Дизельне пальне

скретч-картки

Expected value

UAH26,775.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26543991
Web site:
Address:
Україна, 17500, Чернігівська область, місто Прилуки, вул.Низова,60
Rating:

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Main contact

Name:
Люлька Оксана Миколаївна ( )
Language skills:
Phone:
+380463738552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо Energy

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

Quantity:

1,050 літр

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Низова, 60

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 13:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH26,775.00 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:
Шайдур Тетяна
Phone: 04637 76489 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 18, 2021, 14:03

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 14:23

Offer

UAH26,775.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр комплексної реабілітації дітей з інвалідністю "Світанок"

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