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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-92 EURO у талонах (код ДК 021:2015 -09132000-3 Бензин), бензин А-95 EURO у талонах (код ДК 021:2015 -09132000-3 Бензин)

Expected value

UAH25,100.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МЕЛІТОПОЛЬСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

EDRPOU code:

05499116

Web site:

Not indicated

Address:

Україна, 72318, Запорізька область, місто Мелітополь, , Вул. Кізіярська, 37

Rating:

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Main contact

Name:

Софія Шурупова

Language skills:

—

Phone:

+380964746937

E-mail:

melitopol_roddom@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 EURO у талонах (код ДК 021:2015 -09132000-3 Бензин) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 700 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 72318, Запорізька область, Мелітополь, вул. Кізіярська, 37
2	Бензин А-95 EURO у талонах (код ДК 021:2015 -09132000-3 Бензин) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 72318, Запорізька область, Мелітополь, вул. Кізіярська, 37

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2020, 11:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-10-005689-c

Expected value:

UAH25,100.00 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:

Крицин Є.О.

Phone: +80574622140 EDRPOU:

22674288

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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	Dec 10, 2020, 11:59
ПРОТОКОЛ.pdf Download	Annexes to the contract	Dec 10, 2020, 11:58