Паливно-мастильні матеріали

Паливно-мастильні матеріали (кошти місцевого бюджету)

Expected value

UAH149,950.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41885420
Web site:
Not indicated
Address:
Україна, 07101, Київська область, місто Славутич, вулиця Військових будівельників, 8
Rating:

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Main contact

Name:
Шершень Сергій Леонидович
Language skills:
Phone:
+380956737171
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо (талони)

Code DK 021:2015: 09100000-0 Паливо

Quantity:

4,650 літр

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 07101, Київська область, м. Славутич, вул. Військових будівельників, буд. 8
2

Бензин А-92 (талони)

Code DK 021:2015: 09100000-0 Паливо

Quantity:

1,800 літр

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 07101, Київська область, м. Славутич, вул. Військових будівельників, буд. 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 11:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( banking )
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
70%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH149,950.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ріпко Олександрович Анатолійович
Phone: 0992594804 EDRPOU:
37021932

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 3, 2019, 11:25
Not indicated Dec 3, 2019, 11:27

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 11:36
Not indicated Dec 3, 2019, 11:36
Not indicated Dec 3, 2019, 11:37
Not indicated Dec 3, 2019, 11:36
Not indicated Dec 3, 2019, 11:36
Not indicated Dec 3, 2019, 11:36

Offer

UAH149,950.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ДЕУ"

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Name:
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Expected value

UAH277,800.00 including VAT

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