Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин

Expected value

UAH114,210.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Куп’янської міської ради Харківської області

EDRPOU code:

02146239

Web site:

http://osvita.kupyansk-rada.gov.ua/

Address:

Україна, 63701, Харківська область, м. Куп’янськ, вул. Студентська, буд. 2

Rating:

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Main contact

Name:

Світлана Ярошевич

Language skills:

—

Phone:

+380574256516

E-mail:

tender1.vokmr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 4,500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 63701, Харківська область, м. Куп'янськ, Відділ освіти Куп'янської міської ради Харківської області, вул. Студентська, 2,

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2020, 09:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-25-000350-c

Expected value:

UAH114,210.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Шарій Іван Леонтійович

Phone: +380532610106 EDRPOU:

38194448

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

Contract

Document name	Document type	Date of publishing
Протокол №33.pdf Download	Not indicated	Feb 25, 2020, 10:05
sign.p7s	Not indicated	Feb 25, 2020, 10:06
Договір №95.pdf Download	Signed contract	Feb 25, 2020, 10:05