Бензин

Expected value

UAH14,518.30

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03099068
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м. Краматорськ, вул. Ювілейна, 4
Rating:

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Main contact

Name:
Катерина Петровська
Language skills:
Phone:
+380500429520
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:

470 літр

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, Ювілейна 4

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 2, 2019, 12:55

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH14,518.30 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:
Кутейко Н.В.
Phone: +380612395173 EDRPOU:
24316073
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Jul 2, 2019, 13:02
Signed contract Jul 2, 2019, 13:00

Offer

UAH14,518.30 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КМУ "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1"

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Name:
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Name:
Бурса Олена
E-mail: [email protected] Phone: 380968729105 EDRPOU:
32418435

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UAH14,000.00 without VAT

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