нафта і дистиляти

відповідно до умов договору

Expected value

UAH17,850.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
42493833
Web site:
Not indicated
Address:
Україна, 60313, Чернівецька область, село Магала, вулиця Григорія Нандриша , будинок 59
Rating:

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Main contact

Name:
Лягу Ганна
Language skills:
Phone:
380506116082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

нафта і дистиляти (бензин і дизпаливо)

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

Quantity:

2 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60313, Чернівецька область, с.Магала, вул. Григорія Нандриша 59

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 12, 2020, 15:12

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти отримані за договорами НСЗУ про медичне обслуговування

About procurement

Complain ID prozorro:
Expected value:
UAH17,850.00 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:
Калиновський Євгеній Вікторович
E-mail: [email protected] Phone: +++380990399033 EDRPOU:
40500120

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 12, 2020, 15:15

Contract

Document name Document type Date of publishing
Electronic signature Jun 12, 2020, 15:19
Signed contract Jun 12, 2020, 15:18

Offer

UAH17,850.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство «Магальська амбулаторія загальної практики - сімейної медицини» Магальської сільської ради Новоселицького району Чернівецької області

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Expected value

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UAH33,330.00 without VAT

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