ДК 021:2015 -14210000-6 Гравій, пісок, щебінь і наповнювачі.

Expected value

UAH610.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23776039
Web site:
Not indicated
Address:
Україна, 87554, Донецька область, м. Маріуполь, вул. Пилипа Орлика, 90а
Rating:

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Main contact

Name:
Тетяна Екзархо
Language skills:
Phone:
+380984131310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 -14210000-6 Гравій, пісок, щебінь і наповнювачі.

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

Quantity:

500 кілограм

Delivery period:

Nov 21, 2019 – Dec 20, 2019

Place of delivery:

Україна, 87554, Донецька область, м. Маріуполь, вул. Пилипа Орлика, 90-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 15:14
Procurement documents Nov 25, 2019, 11:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH610.00 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:
П.Г. Чекер
Phone: 0629588497 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, 15:47

Offer

UAH610.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів № 63"