Дизпаливо

Expected value

UAH11,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03071880
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, вул. Татарська, 122 А
Rating:

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Main contact

Name:
Олег Петрович Петриляк
Language skills:
Phone:
+380679446152,+380961131216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо

Code DK 021:2015: 09100000-0 Паливо

Quantity:

400 літр

Delivery period:

Jun 4, 2019 – Jun 7, 2019

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, вул. Татарська,122А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 6, 2019, 11:33

Payment terms

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH11,800.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
Phone: +380362630888 EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 6, 2019, 11:35
Signed contract Jun 6, 2019, 11:35

Offer

UAH11,800.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний професійно-технічний навчальний заклад «Острозьке вище професійне училище»

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