Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гранули паливні з соломи

Expected value

UAH151,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Загальноосвітня школа І-ІІІ ступенів №1 м.Житомира

EDRPOU code:

22058968

Web site:

Not indicated

Address:

Україна, 10006, Житомирська область, м. Житомир, вул. Троянівська, буд. 26

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Мельник Микола

Language skills:

—

Phone:

+380974070580

E-mail:

zht_school1@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гранули паливні з соломи Code DK 021:2015: 03110000-5 Сільськогосподарські культури, продукція товарного садівництва та рослинництва	Quantity: 169 тонни	Delivery period: Nov 5, 2019 – Dec 31, 2019	Place of delivery: Україна, 10006, Житомирська область, Житомир, вул. Троянівська, буд. 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 5, 2019, 14:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-05-001839-b

Expected value:

UAH151,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Муравський Дмитро Юрійович+38044

Phone: +380445003024 EDRPOU:

21665318

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
Договір пелети Аверс.pdf Download	Signed contract	Nov 5, 2019, 14:50
sign.p7s	Not indicated	Nov 5, 2019, 14:50