Нафтопродукти

Expected value

UAH1,568,566.67

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДП

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

Quantity:

52,000 л

Delivery period:

Feb 18, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, Тернопільська 17
2

А-92

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

Quantity:

2,000 л

Delivery period:

Feb 18, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, Тернопільська 17
3

А-95+

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

Quantity:

6,000 л

Delivery period:

Feb 18, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, Тернопільська 17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 12:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,568,566.67 without 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:
Кучабська І.О.
E-mail: office@gng.com.ua Phone: +380432525812 Fax:
+380432525813
EDRPOU:
39263391
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2022, 12:09

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 12:10
Signed contract Feb 18, 2022, 12:10
Signed contract Feb 18, 2022, 12:10

Offer

UAH1,568,566.67 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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