ДК 021:2015 "09130000-9" нафта і дистиляти (бензин та дизельне паливо по талонах)

бензин та дизельне паливо по талонах для підвозу учнів загальноосвітніх шкіл району

Expected value

UAH677,987.50

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02143488
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, вул.Франка,21, смт.Верховина
Rating:

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Main contact

Name:
Дутчак Галина Федорівна ( )
Language skills:
Phone:
+380686295539
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09130000-9" нафта і дистиляти (бензин та дизельне паливо по талонах)

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

Quantity:

25,105 л

Delivery period:

Feb 20, 2018 – Dec 31, 2018

Place of delivery:

Україна, 78700, Івано-Франківська область, смт.Верховина, вул.І.Франка,21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2018, 13:29
Not indicated Feb 20, 2018, 13:29

About procurement

Complain ID prozorro:
Expected value:
UAH677,987.50 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Ірина Лесюк
Phone: (022)50-43-98 EDRPOU:
41449359
47
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2018, 14:05

Contract

Document name Document type Date of publishing
Electronic signature Feb 20, 2018, 14:08
Signed contract Feb 20, 2018, 14:07
Signed contract Feb 20, 2018, 14:07

Offer

UAH677,987.50 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ освіти Верховинської РДА

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