Паливні картки за ДК 021:2015: 30160000-8 магнітні картки

паливні картки ( талони); номенклатурна позиція за ДК 021:2015 30163100-0 Паливні картки

Expected value

UAH49,465.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39605452
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, Закревського, 15
Rating:
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Main contact

Name:
Аміров Дмитро Ібрагімович
Language skills:
Phone:
380445159374
E-mail:
Fax:
044-515-93-74

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Items list

Name Quantity Delivery Place of delivery
1

Паливні картки за ДК 021:2015: 30160000-8 магнітні картки

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

1,780 літр

Delivery period:

Mar 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 14:18
Not indicated Mar 18, 2021, 14:17

About tender

Complain ID prozorro:
Expected value:
UAH49,465.92 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:
Плантус В.П.
E-mail: oillpartner@gmail.com Phone: +380672307283 EDRPOU:
41505360

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 14:25
Mar 18, 2021, 14:25

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2021, 14:28

Offer

UAH49,465.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Деснянського району м. Києва