закупівля без використання електронної системи (звіт про укладений договір)

Expected value

UAH472,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31803425
Web site:
Not indicated
Address:
Україна, 81440, Львівська область, Рудки, вулиця Cамбірська, будинок № 21
Rating:

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Main contact

Name:
Бучак Ярослав Петрович
Language skills:
Phone:
380323634089
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 в скретч-картках та дизельне паливо в скретч-картках

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

25,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:02
Not indicated Oct 9, 2020, 16:00

About tender

Complain ID prozorro:
Expected value:
UAH472,500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Петришин І.А.
E-mail: ivtorg@ua.fm Phone: +++380672308551 EDRPOU:
41449359
47
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:15

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:31
Signed contract Oct 9, 2020, 16:24

Offer

UAH472,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дочірнє підприємство "Львівський дорсервіс" відкритого акціонерного товариства "Державна акціонерна компанія "Автомобільні дороги України"

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