Деревина

Expected value

UAH26,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40963675
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, буд. 2
Rating:

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Main contact

Name:
Олена Платонова
Language skills:
Phone:
+380661542682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина

Code DK 021:2015: 03410000-7 Деревина

Quantity:

5 метр кубічний

Delivery period:

Nov 18, 2019 – Nov 18, 2019

Place of delivery:

Україна, 49004, Дніпропетровська область, м. Дніпро, О. Поля,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 18:33

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:
UAH26,000.00 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:
Хорошев С.Г.
Phone: +380991542682 EDRPOU:
2544223958

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

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 18:35
Not indicated Nov 18, 2019, 18:42
Signed contract Nov 18, 2019, 18:36

Offer

UAH58,520.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНГОСПСЕРВІС" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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