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09100000-0 Паливо

Expected value

UAH5,200.80

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21424158
Web site:
Not indicated
Address:
Україна, 59400, Чернівецька область, м. Заставна, вул. Гагаріна 1
Rating:

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Main contact

Name:
Аліна Хортюк
Language skills:
—
Phone:
+380994322186
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09100000-0 Паливо

Quantity:

200 літр

Delivery period:

Dec 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 59400, Чернівецька область, м. Заставна, Гагаріна 1

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 6, 2019, 11:25

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH5,200.80 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:
Чагор Д.Д.
Phone: +380373731711 EDRPOU:
3136319811

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 11:26
Electronic signature Dec 6, 2019, 11:26

Offer

UAH5,200.80 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Заставнівський територіальний центр соціального обслуговування (надання соціальних послуг)

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