Бензин

Expected value

UAH92,450.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
22770744
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, пров. Пекарський, 2
Rating:

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Main contact

Name:
Сергій Солтик
Language skills:
Phone:
+380382795571
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:

4,019 літр

Delivery period:

Feb 8, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, пров. Пекарський,2

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 8, 2017, 18:27

About procurement

Complain ID prozorro:
Expected value:
UAH92,450.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Стрілець Тетяна Олександрівна
Phone: +38 0382 78 34 69 EDRPOU:
40473930

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Feb 8, 2017, 18:28

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2017, 18:29
Not indicated Feb 8, 2017, 18:29
Electronic signature Feb 8, 2017, 18:30

Offer

UAH92,450.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2

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