Нафта і дистиляти

Expected value

UAH69,240.00

including VAT
Canceled
Signing report by electronic signature
Completed
Addind contract information
Pending
Signing contract information by electronic signature
Expected

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг в даний час

Document name Document type Date of publishing
Not indicated Jul 28, 2022, 16:45
Not indicated Jul 28, 2022, 16:37

Information about customer

Name:
EDRPOU code:
35585574
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, місто Кремінна, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 3
Rating:

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Main contact

Name:
Наталія Бондар
Language skills:
Phone:
+380664224909
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (ДП (Євро 5), АЗС«АВІАС», м. Київ, талон)

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

Quantity:

1,200 літр

Delivery period:

Jul 20, 2022 – Aug 1, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2022, 19:38

About tender

Complain ID prozorro:
Expected value:
UAH69,240.00 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:
Менеджер Менеджер
E-mail: tender.resursenergo@gmail.com Phone: 380674886689 EDRPOU:
41166955
26
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Offer

UAH69,240.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЛУГАНСЬКИЙ ОБЛАСНИЙ ФІЗКУЛЬТУРНИЙ ЦЕНТР "ОЛІМП"

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