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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта та дистиляти (Бензин А-95. Дизпаливо)

Expected value

UAH29,885.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

EDRPOU code:

20514209

Web site:

Not indicated

Address:

Україна, 71304, Запорізька область, Кам'янка -Дніпровська, вулиця Калинова, буд. 2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Онищенко Микола Федорович

Language skills:

—

Phone:

—

E-mail:

kamenka.internat@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта та дистиляти (Бензин А-95. Дизпаливо) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,390 литр	Delivery period: Feb 22, 2021 – Mar 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 15, 2021, 12:47

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-2021-01-15-000959-c

Expected value:

UAH29,885.00 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:

Дзюба Т.В.

E-mail: t.dziuba@mih.znp.com.ua Phone: 067699541 EDRPOU:

41449359

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

Contract

Document name	Document type	Date of publishing
File0001.PDF Download	Signed contract	Jan 15, 2021, 12:54
File.PDF Download	Signed contract	Jan 15, 2021, 12:54
File0002.PDF Download	Signed contract	Jan 15, 2021, 12:54