ДК 021:2015 09111100-1 Вугілля

ДК 021:2015 09111100-1 Вугілля

Expected value

UAH105,560.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38354697
Web site:
Not indicated
Address:
Україна, 87032, Донецька область, с. Асланове, вул. Привокзальна, 23
Rating:

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Main contact

Name:
Олена Іванова
Language skills:
Phone:
+380507056450
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09111100-1 Вугілля

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

26.39 тони

Delivery period:

Jul 4, 2019 – Aug 31, 2019

Place of delivery:

Україна, 87032, Донецька область, с.Асланове, вул.Привокзальна, буд.23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 12:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата проводиться після поставки товару протягом 15 банківських днів в 100% обсязі

About tender

Complain ID prozorro:
Expected value:
UAH105,560.00 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:
Морозов О.І.
Phone: +380963979687 EDRPOU:
2201508470

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

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 12:34
Not indicated Jul 4, 2019, 12:34
Not indicated Jul 4, 2019, 12:34
Not indicated Jul 4, 2019, 12:34
Not indicated Aug 1, 2019, 14:31
Not indicated Jul 4, 2019, 12:34

Offer

UAH105,560.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Асланівський ясла-садок Нікольської районної ради Донецької області"

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