Бензин А - 92

Expected value

₴257,302.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А - 92

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

Quantity:

7,568 літр

Delivery period:

Mar 1 – Dec 31

Place of delivery:

Україна, 84182, Донецька область, м Миколаївка, вул. Миру,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 13:22
Not indicated Feb 15, 13:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴257,302.80 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:
Павличенко А.В.
Phone: +380509526242 EDRPOU:
31349261

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 15, 13:24

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 08:26
Not indicated Feb 22, 08:27

Offer

₴257,302.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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