ДК 021:2015 09130000-9 Нафта і дистиляти

Якість Товару повинна відповідати технічним умовам та стандарту України та засвідчується сертифікатами відповідності чи свідоцтвом про визнання іноземного сертифіката, виданого у встановленому порядку, або його копією

Expected value

UAH33,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26510572
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна,11
Rating:

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Main contact

Name:
Аліна Безцінна
Language skills:
Phone:
+380675685368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 талони

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

Quantity:

1,200 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Широка,11; Єлізаветівське шосе, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2021, 11:54
Not indicated Aug 30, 2021, 11:54

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:
Expected value:
UAH33,600.00 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:
Мусієнко А.А.
Phone: +380990009039 EDRPOU:
25016083

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2021, 11:56
Not indicated Aug 30, 2021, 11:57

Offer

UAH33,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ПОЛІКЛІНІКА №6"

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