торф(власні кошти)

Expected value

UAH11,549.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04332271
Web site:
Not indicated
Address:
Україна, 45601, Волинська область, с. Липини, вул. Центральна, 7
Rating:

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Main contact

Name:
Світлана Яковлюк
Language skills:
Phone:
+380332797742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Торф (власні кошти)

Code DK 021:2015: 09112200-9 Торф

Quantity:

6.6 тонни

Delivery period:

Sep 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 45245, Волинська область, село Борохів, Відродження,буд.24

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,549.99 including 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:
Марчук Святослав Володимирович
Phone: +380976447842 EDRPOU:
201711690

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

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 16:32

Offer

UAH11,549.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Липинська сільська рада