09132000-3 Бензин

Expected value

UAH9,270.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189624
Web site:
Not indicated
Address:
Україна, 62414, Харківська область, с. Липці, Харківський район, ВУЛИЦЯ ПОКРОВСЬКА, будинок 57
Rating:

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Main contact

Name:
Черних Зоя
Language skills:
Phone:
380577471189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09132000-3 Бензин

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

Quantity:

300 л.

Delivery period:

Nov 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська 57

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на рахунок Продавця згідно накладної

About tender

Complain ID prozorro:
Expected value:
UAH9,270.00 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:
директор Бичкова О.І.
E-mail: i@i.ua Phone: +0574640710 EDRPOU:
31870046

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 18, 2021, 10:31

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 10:33
Signed contract Nov 18, 2021, 10:32

Offer

UAH9,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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