Щебінь 0*40

Expected value

UAH49,842.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01034082
Web site:
Address:
Україна, 80300, Львівська область, м Жовква, вул.С.Петлюри 56
Rating:

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Main contact

Name:
Богачевська Маряна Ярославівна ( )
Language skills:
Phone:
+380325222287
E-mail:
Fax:
+380325221493

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь 0*40

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

Quantity:

92.3 т

Delivery period:

Dec 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, 80300, Львівська область, Жовква, С.Петлюри

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Щебінь 0*40

About tender

Complain ID prozorro:
Expected value:
UAH49,842.00 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:
Сідун Павло Дмитрович
Phone: 0332 740142 EDRPOU:
40384207

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 11:52

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 12:33
Not indicated Dec 11, 2019, 12:29
Not indicated Dec 11, 2019, 12:29

Offer

UAH49,842.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Жовківське управління водного господарства

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