09130000-9 - Нафта і дистиляти

п.2.Договору

Expected value

UAH19,980.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004350
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, місто Красилів, вул.Грушевського 140
Rating:
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Main contact

Name:
Пшечук Ольга Іванівна (Pshechuk Olga Ivanivna)
Language skills:
Phone:
+380385542892
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:

555 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31000, Хмельницька область, м.Красилів, вул.Грушевського,140

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2022, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Дизпаливо Energy

About tender

Complain ID prozorro:
Expected value:
UAH19,980.00 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:
Гура Віктор Миколайович
Phone: 0382783469 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 14, 2022, 13:59

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2022, 14:06
Signed contract Apr 14, 2022, 14:05

Offer

UAH19,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Красилівська багатопрофільна лікарня» Красилівської міської ради Хмельницького району Хмельницької області

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