Бензин ( код ДК 021:2015: 09130000-9 Нафти та дистиляти)

Expected value

UAH15,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14217813
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернігів, Проспект Перемоги 110а
Rating:

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Main contact

Name:
Пономаренко Ганна Костянтинівна ( )
Language skills:
Phone:
+380462779431
E-mail:
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:

600 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, Проспект Перемоги,110а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH15,300.00 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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Qualification of participants

Name:
Ріпко Олександр
Phone: 0462728598 EDRPOU:
37021932

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 16:38

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 16:41

Offer

UAH15,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Позашкільний навчальний заклад "Чернігівська обласна комплексна дитячо-юнацька спортивна школа"

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