вугілля

Expected value

UAH194,970.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25814318
Web site:
Not indicated
Address:
Україна, 68200, Одеська область, Сарата, вул. Леніна буд.85
Rating:

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Main contact

Name:
Шереметенко Тетяна Георгіївна ( )
Language skills:
Phone:
+380484821258
E-mail:
Fax:
+380484221258

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Items list

Name Quantity Delivery Place of delivery
1

вугілля

Code DK 021:2015: 09100000-0 Паливо

Quantity:

29.1 т

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 68200, Одеська область, Сарата, вул К.Вернера буд. 85

Procurement documents

Document name Document type Date of publishing
Draft contract May 8, 2019, 12:02
Procurement documents May 8, 2019, 12:02
Not indicated May 8, 2019, 12:05

About tender

Complain ID prozorro:
Expected value:
UAH194,970.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Брітков Володимир Іванович
Phone: 0674825807 EDRPOU:
2529318574

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2019, 12:10
Not indicated May 8, 2019, 12:12

Contract

Document name Document type Date of publishing
Signed contract May 8, 2019, 12:14
Not indicated May 8, 2019, 12:15

Offer

UAH194,970.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Саратський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів-гімназія" Саратської районної ради Одеської області

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Expected value

UAH164,000.00 including VAT

View