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Паливо (скретч-картки)

Бензин А-95 та дизпаливо

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
25074063
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівці, вул. Руська, буд. 279
Rating:

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Main contact

Name:
ГАЛИНА КАЩІШИНА
Language skills:
—
Phone:
+380508544361
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Паливо (скретч-картки)

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

Quantity:

2 найменувань

Delivery period:

Jan 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 27, 2022, 16:10

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Безрукава І.В.
Phone: +380372585431 EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Jan 28, 2022, 08:40

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОЛІКЛІНІКА "ГРАВІТОН" ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

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