Нафта і дистиляти

Expected value

UAH77,370.00

including VAT
Canceled
Signing report by electronic signature
Pending
Addind contract information
Expected
Signing contract information by electronic signature
Expected

The reason for cancellation of the procurement

Cause

canceled

Explanation

Закупівля скасована у зв’язку з відмовою постачальника

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 08:44

Information about customer

Name:
EDRPOU code:
08396724
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, Хмельницька обл., м. Шепетівка, вул. Гагаріна, 10
Rating:
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Main contact

Name:
Шакула Дмитро Олександрович
Language skills:
Phone:
+0384040609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДП (Євро 5), АЗС«АМІК», талон

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

Quantity:

3,000 шт

Delivery period:

Jan 29, 2020 – Feb 12, 2020

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, Гагаріна,10

About tender

Complain ID prozorro:
Expected value:
UAH77,370.00 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:
Половинко Інна Геннадіївна
E-mail: ipolovinko@amicenergy.com.ua Phone: (050) 412-04-62 EDRPOU:
30603572

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Offer

UAH77,370.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ШЕПЕТІВСЬКИЙ РЕМОНТНИЙ ЗАВОД"

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