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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09130000-9 Нафта і дистиляти (бензини, дизельне паливо)

бензин марки А92,95,95Е, дизельне паливо

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Державне міжрайонне підприємство водопровідно-каналізаційного господарства Дніпро Західний Донбас
EDRPOU code:
03564045
Web site:
Not indicated
Address:
Україна, 52551, Дніпропетровська область, Синельниково, синельниківський район, село Воронове, вул. Дніпровська,28
About tender
Expected value:
₴81,175.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-10-28-001745-a
Items list
Name Quantity Delivery period Place of delivery

Name:

бензин А92

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

Quantity:

1,850 літр

Delivery period:

Oct 27 – Nov 30

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Name:

бензин А95

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

Quantity:

250 літр

Delivery period:

Oct 27 – Nov 30

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Name:

Дизельне паливо

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

Quantity:

1,250 літр

Delivery period:

Oct 27 – Nov 30

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов

Name:

бензин А95(Е)

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

Quantity:

500 літр

Delivery period:

Oct 27 – Nov 30

Place of delivery:

Україна, , Відповідно до документації

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 10:14
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Седих О.О.
Phone:
+380673660975
EDRPOU:
41449359

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

Offer:

₴81,175.00 without VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 10:18
pdf
договор ГСМ 27.10.20.PDF

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 28, 10:17
Main contact
Name:
Олена Терешко
Language skills:
Phone:
+380980308198
E-mail:
Fax:

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