Деревина (дрова)

Expected value

UAH58,850.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39561452
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, м. Новгород-Сіверській, вул. Губернська, 2
Rating:

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Main contact

Name:
Оксана Ларченко
Language skills:
Phone:
+380951636497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дрова

Code DK 021:2015: 03410000-7 Деревина

Quantity:

111 метр кубічний

Delivery period:

May 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, 16000, Чернігівська область, Новгород-Сіверський, Губернська,2

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2019, 12:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH58,850.00 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:
Сезоненко С.А.
Phone: +380465821370 EDRPOU:
00993538

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

Contract

Document name Document type Date of publishing
Not indicated May 31, 2019, 12:51
Not indicated May 31, 2019, 12:50

Offer

UAH58,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ НОВГОРОД-СІВЕРСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

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