відсів з доставкою

Expected value

UAH61.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відсів з доставкою

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

50 кілограм

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 87547, Донецька область, Мариуполь, Троїцька,83

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 08:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Чекер П.Г.
Phone: +380629588497 EDRPOU:
03361845
5
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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 25, 2019, 16:11

Offer

UAH61.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №135 "КРАПЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ