Деревинні гранули – пелети.

Деревинні гранули – пелети.

Expected value

UAH184,300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005778
Web site:
Not indicated
Address:
Україна, 58025, Чернівецька область, Чернівці, Івана Підкови,14
Rating:

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Main contact

Name:
Андрійчук Тетяна Петрівна
Language skills:
Phone:
380372560295
E-mail:
Fax:
0372560206

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Items list

Name Quantity Delivery Place of delivery
1

Деревинні гранули – пелети.

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

38 тони

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 58025, Чернівецька область, Чернівці, Підкови івана, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Деревинні гранули – пелети.

About tender

Complain ID prozorro:
Expected value:
UAH184,300.00 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:
Грешко О.В.
E-mail: Greshkooleg@ukr.net Phone: +0951810004 EDRPOU:
3132713632.

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Sep 9, 2019, 16:12

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 16:15
Signed contract Sep 9, 2019, 16:14

Offer

UAH184,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №4" Чернівецької міської ради

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