ДК 021:2015 09130000-9 Нафта і дистиляти

Дизпаливо Energy, Бензин А-92 Energy

Expected value

₴13,500.00

including VAT
Report is oficcially published in Prozorro
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Signing contract information by electronic signature
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Completing report publication
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Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02004781
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, м. Хмельницький, вул. Кам'янецька, буд. 94/1
Rating:

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Main contact

Name:
Ірина Горецька
Language skills:
Phone:
+380964803467
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо Energy

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

300 літр

Delivery period:

Sep 23 – Dec 31

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам'янецька,94/1
2

Бензин А-92 Energy

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

200 літр

Delivery period:

Sep 23 – Dec 31

Place of delivery:

Україна, 29008, Хмельницька область, місто Хмельницький, вул. Кам'янецька,94/1

About tender

Complain ID prozorro:
Expected value:
₴13,500.00 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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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 24, 10:19

Qualification of participants

Name:
Сиворог К.В.
Phone:
+380382783469
EDRPOU:
41449359
37
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 10:26
Signed contract Sep 24, 10:25

Offer

₴13,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКА ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

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