Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09130000-9 Нафта і дистиляти (бензини, дизельне паливо)

бензин марки А92,95,95Е, дизельне паливо

Expected value

UAH81,175.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державне міжрайонне підприємство водопровідно-каналізаційного господарства Дніпро Західний Донбас

EDRPOU code:

03564045

Web site:

Not indicated

Address:

Україна, 52551, Дніпропетровська область, Синельниково, синельниківський район, село Воронове, вул. Дніпровська,28

Rating:

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Main contact

Name:

Олена Терешко

Language skills:

—

Phone:

+380980308198

E-mail:

dmpvkgdzd@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	бензин А92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,850 літр	Delivery period: Oct 27, 2020 – Nov 30, 2020	Place of delivery: Україна, Відповідно до документації
2	бензин А95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 250 літр	Delivery period: Oct 27, 2020 – Nov 30, 2020	Place of delivery: Україна, Відповідно до документації
3	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,250 літр	Delivery period: Oct 27, 2020 – Nov 30, 2020	Place of delivery: Україна, Відповідно до документації
4	бензин А95(Е) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 500 літр	Delivery period: Oct 27, 2020 – Nov 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2020, 10:14

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-28-001745-a

Expected value:

UAH81,175.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Седих О.О.

Phone: +380673660975 EDRPOU:

41449359

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2020, 10:18
договор ГСМ 27.10.20.PDF Download	Not indicated	Oct 28, 2020, 10:17