Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизельне паливо за ДК 021:2015 09120000-9 Нафта і дистиляти

Expected value

UAH297,840.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Немирівський міський центр по обслуговуванню закладів освіти" Немирівської міської ради Вінницької області

EDRPOU code:

41345614

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Джежула Лілія Вікторівна ( )

Language skills:

—

Phone:

+380680524394

E-mail:

dzhezhulaliliya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо за ДК 021:2015 09120000-9 Нафта і дистиляти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,840 літр	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 22800, Вінницька область, м.Немирів, вул.Соборна ,26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2023, 15:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2023-10-05-010813-a

Expected value:

UAH297,840.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Швець Олеся Володимирівна

Phone: 0674574877 EDRPOU:

44618933

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

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Oct 5, 2023, 15:55
Обгрунтування Download	Annexes to the contract	Oct 5, 2023, 15:55