Нафта і дистиляти

Expected value

UAH118,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26509385
Web site:
Not indicated
Address:
Україна, 50006, Дніпропетровська область, м Кривий Ріг, вул Соборності 20
Rating:
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Main contact

Name:
Лівандовська Алла Іллівна ( )
Language skills:
Phone:
+380684906105
E-mail:
Fax:
+380564906105

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

2,000 літр

Delivery period:

Feb 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50006, Дніпропетровська область, місто Кривий Ріг, вул. Соборності, 20
2

Дизпаливо Energy

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

Quantity:

400 літр

Delivery period:

Feb 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50006, Дніпропетровська область, місто Кривий Ріг, вул. Соборності, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2023, 22:52
Not indicated Feb 14, 2023, 23:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH118,400.00 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:
Ольга Заржицька
Phone: 0676175541 EDRPOU:
39821153
18
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2023, 23:05

Offer

UAH118,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад позашкільної освіти "Дитячий табір оздоровлення і відпочинку "Сонячний" Криворізької міської ради

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