Нафта і дистиляти

лікувальне-470,00 грн

Expected value

UAH4,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Галина Іванівна
Language skills:
Phone:
+380506910853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин

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

Quantity:

100 літр

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 3, 2022, 14:41
Not indicated Nov 3, 2022, 14:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,700.00 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:
Попова І.
Phone: 0501007950 EDRPOU:
3982115265

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

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2022, 14:48
Signed contract Nov 3, 2022, 14:47

Offer

UAH4,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради

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