09130000-9 Нафта і дистиляти (Бензин А-95 Energy)

Згідно з Договором.

Expected value

UAH12,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37930566
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, м. Черкаси, вул. Хрещатик, буд. 192
Rating:

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Main contact

Name:
Марина Фролова
Language skills:
Phone:
+380472543471
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 Energy

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

Quantity:

450 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18001, Черкаська область, місто Черкаси, вул. Хрещатик, 192

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець здійснює оплату Товару (партії Товару) відповідно до рахунку-фактури та видаткової накладної, не пізніше 5 (п`яти) банківських днів після отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH12,600.00 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:
Дегтярьова Ю.О.
Phone: +380933903424 EDRPOU:
43012009
29
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 15:42

Offer

UAH12,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України у Черкаській області

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