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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

09130000-9 - Нафта і дистиляти

Expected value

UAH499,966.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Наш дім"
EDRPOU code:
32353064
Web site:
Not indicated
Address:
Україна, 67600, Одеська область, м Біляївка, Одеська обл., Біляївський р-н, м. Біляївка, вул. Спортивна, 9
Rating:

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Main contact

Name:
Гончаренко Ірина Володимирівна ( )
Language skills:
—
Phone:
+380485225241
E-mail:
[email protected]
Fax:
+380485225125

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Items list

№ Name Quantity Delivery Place of delivery
1

Дизпаливо

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

Quantity:

5,452 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 67600, Одеська область, м. Біляївка, вул. Спортивна буд.9
2

Бензин А-92

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

Quantity:

4,505 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 67600, Одеська область, м. Біляївка, вул. Спортивна буд.9
3

Бензин А-95

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

Quantity:

2,481 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 67600, Одеська область, м. Біляївка, вул. Спортивна буд.9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 29, 2022, 11:52

Payment terms

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

About procurement

Complain ID prozorro:
UA-2022-07-29-003237-a
Expected value:
UAH499,966.98 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:
Іщук О О
Phone: 0674888995 EDRPOU:
42759541
8

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

No uploaded documents

Offer

UAH499,966.98 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Odeska region
List of public procurements in category Нафта і дистиляти
List of public procurements of customer Комунальне підприємство "Наш дім"

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