Бензин А-95

Джерело фінансування: кошти місцевого бюджету; Протокол ТК № 2 від 21.01.2021; Місцезнаходження замовника: 40009, м. Суми, вул. Садова, 33; Категорія замовника: п.1 ч.4 ст.2 – орган місцевого самоврядування; Вид закупівлі: Звіт про договір про закупівлю, укладений без використання електронної системи закупівель; річна сума 36.500,00 грн.

Expected value

UAH36,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40456009
Web site:
Address:
Україна, 40009, Сумська область, Суми, вулиця Садова, 33
Rating:

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Main contact

Name:
Середа-Вакулішина Наталія Анатоліївна
Language skills:
Phone:
+380501049951
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

1,440 л.

Delivery period:

Jan 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, Садова, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 10:20

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
укр.мова

About tender

Complain ID prozorro:
Expected value:
UAH36,500.00 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:
Білоцерковець Ольга Іванівна
E-mail: lvtorg@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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 22, 2021, 10:22

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 10:26
Signed contract Jan 22, 2021, 10:25

Offer

UAH36,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЗАБЕЗПЕЧЕННЯ РЕСУРСНИХ ПЛАТЕЖІВ СУМСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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