Дизпаливо

Expected value

₴14,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00712019
Web site:
Not indicated
Address:
Україна, 31600, Хмельницька область, Чемерівці, вул.Пушкіна,21
Rating:

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Main contact

Name:
Бадик Ольга Вікторівна ( )
Language skills:
Phone:
+380385991013
E-mail:
Fax:
+380385991857

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Items list

Name Quantity Delivery Place of delivery
1

Диспаливо Energy

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

Quantity:

300 літр

Delivery period:

May 19 – Dec 31

Place of delivery:

Україна, 31601, Хмельницька область, смт. Чемерівці, Пушкіна, 21

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
₴14,400.00 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:
Гура Віктор Миколайович
Phone: 0382783469 EDRPOU:
41449359
46
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License May 19, 15:07
Not indicated May 19, 15:08

Contract

Document name Document type Date of publishing
Not indicated May 19, 15:09
Signed contract May 19, 15:09

Offer

₴14,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чемеровецька районна державна лікарня ветеринарної медицини

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Name:
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E-mail: osvitaznamenkaotg@ukr.net Phone: +380668597554 EDRPOU:
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Name:
Довбня Катерина
E-mail: PSIX_R@META.UA Phone: 380413221121 EDRPOU:
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