Procurement appeal 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК:0212015: 09130000-9 Нафта і дистиляти

Name: ДК:0212015: 09130000-9 Нафта і дистиляти
SKU: UA-2020-11-06-016830-c
Price: 14657.5 UAH
Availability: InStock

паливо дизельне ДП-З -ЄBPO5-BO, Koд 2710 19 43 00

Expected value

UAH14,657.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти, молоді та спорту виконавчого органу Мостівської сільської ради

EDRPOU code:

41411979

Web site:

Not indicated

Address:

Україна, 56470, Миколаївська область, с. Мостове, вул. Степова, буд. 11

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталя Носова

Language skills:

—

Phone:

+380963515468

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	паливо дизельне ДП-З -ЄBPO5-BO, Koд 2710 19 43 OO Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 650 літр	Delivery period: Oct 30, 2020 – Nov 10, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 6, 2020, 18:36

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

19 ( banking )

About procurement

Complain ID prozorro:

UA-2020-11-06-016830-c

Expected value:

UAH14,657.50 without 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:

Іванчук О. В.

Phone: +38096325896 EDRPOU:

32938047

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

Contract

Document name	Document type	Date of publishing
File0010.PDF Download	Signed contract	Nov 6, 2020, 18:37
File0011.PDF Download	Annexes to the contract	Nov 6, 2020, 18:37
sign.p7s	Electronic signature	Nov 6, 2020, 18:37