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 If an outdated type of EDS is used, the name will still indicate "CEP"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 автомобільний А-95-Євро-Е5

2130л.

Expected value

UAH48,968.70

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Головне управління Держгеокадастру у Хмельницькій області

EDRPOU code:

39767479

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Інститутська, 4/1

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олег Джума

Language skills:

—

Phone:

+380382723342

E-mail:

khm.geo.tender@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин автомобільний А-95-Євро-Е5 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 2,130 літр	Delivery period: Jul 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Інститутська, будиинок 4/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2020, 14:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-07-001947-c

Expected value:

UAH48,968.70 including VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Вантух Олександр Йосипович

Phone: +380332200184 EDRPOU:

42264086

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 7, 2020, 14:04
Договір № ШК-16-224-111 від 06.07.2020р. на суму 48 968,70 грн. з ПДВ.pdf Download	Signed contract	Jul 7, 2020, 14:04