Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

вугілля камяне АМ 13-25

Expected value

UAH70,015.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Вільхівська загальноосвітня школа 1-111 ступенів імені Леоніда Васильовича Куценка Благовіщенської районної ради

EDRPOU code:

33333929

Web site:

Not indicated

Address:

Україна, 26410, Кіровоградська область, Благовіщенський район с. Вільхове, вул. Гагаріна, 6

Rating:

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Main contact

Name:

Ірина Завідняк

Language skills:

—

Phone:

+380978538830

E-mail:

vilhoveznz@email.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вугілля камяне АМ 13-25 Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 11 тони	Delivery period: Nov 5, 2018 – Dec 31, 2018	Place of delivery: Україна, 26410, Кіровоградська область, с. Вільхове, вул. Гагаріна, 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 7, 2018, 11:57

About tender

Complain ID prozorro:

UA-2018-11-07-000437-c

Expected value:

UAH70,015.00 including VAT

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Qualification of participants

Name:

Нетудихата О.В.

Phone: +380964900550 EDRPOU:

41645960

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
вільхова 3 001.jpg Download	Signed contract	Nov 7, 2018, 12:01
sign.p7s	Not indicated	Nov 7, 2018, 12:04
вільхова 2 001.jpg Download	Signed contract	Nov 7, 2018, 12:01
вільхова 1 001.jpg Download	Signed contract	Nov 7, 2018, 12:01