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Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Нафта і дистиляти

Name: Нафта і дистиляти
SKU: UA-2019-07-17-001049-b
Price: 312240.0 UAH
Availability: InStock

Бензин А-92 та Дизельне паливо

Expected value

UAH312,240.00

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Новобузьке міжрайонне управління водного господарства

EDRPOU code:

26173028

Web site:

Not indicated

Address:

Україна, 55600, Миколаївська область, Новобузький р-н, м. Новий Буг, ВУЛИЦЯ ВОДОПРОВІДНА, будинок 1В

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олександр Харитонов

Language skills:

—

Phone:

+380960050075

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А 92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 3,600 літр	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 55600, Миколаївська область, Новий Буг, Водопровідна 1В
2	Дизельне пливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 6,000 літр	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 55600, Миколаївська область, Новий Буг, Водопровідна 1В

Procurement documents

Document name	Document type	Date of publishing
Договір 17 ст(4).pdf Download	Procurement documents	Jul 17, 2019, 13:42
Договір 17 ст(6).pdf Download	Procurement documents	Jul 17, 2019, 13:42
Договір 17 ст(2).pdf Download	Procurement documents	Jul 17, 2019, 13:42
Договір 17 ст(7) спец.pdf Download	Procurement documents	Jul 17, 2019, 13:42
sign.p7s	Electronic signature	Jul 17, 2019, 13:44
Договір 17 ст(3).pdf Download	Procurement documents	Jul 17, 2019, 13:42
Договір 17 ст(5).pdf Download	Procurement documents	Jul 17, 2019, 13:42
Договір 17 ст(1).pdf Download	Procurement documents	Jul 17, 2019, 13:42

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About procurement

Complain ID prozorro:

UA-2019-07-17-001049-b

Expected value:

UAH312,240.00 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.

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Qualification of participants

Name:

Квятковський В. М.

Phone: 0515192176 EDRPOU:

30243204

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

Contract

Document name	Document type	Date of publishing
Договір 17 ст(4).pdf Download	Signed contract	Jul 17, 2019, 13:48
Договір 17 ст(2).pdf Download	Signed contract	Jul 17, 2019, 13:48
Договір 17 ст(5).pdf Download	Signed contract	Jul 17, 2019, 13:48
Договір 17 ст(7) спец.pdf Download	Annexes to the contract	Jul 17, 2019, 13:48
Договір 17 ст(6).pdf Download	Signed contract	Jul 17, 2019, 13:48
Договір 17 ст(1).pdf Download	Signed contract	Jul 17, 2019, 13:48
Договір 17 ст(3).pdf Download	Signed contract	Jul 17, 2019, 13:48