Дизпаливо Energy

Expected value

UAH199,947.05

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341598
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, ВУЛИЦЯ ШИННА, будинок 26
Rating:

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Main contact

Name:
Бабенко Ірина
Language skills:
Phone:
380567921776
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:

5,880 л

Delivery period:

Mar 24, 2022 – Apr 26, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Шинна,26

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2022, 14:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH199,947.05 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:
Заєць С.О.
Phone: +30991756225 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2022, 14:08

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2022, 14:10
Not indicated Mar 25, 2022, 14:10

Offer

UAH199,947.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКСВІТЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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