ДК 021:2015 – 03410000-7 Деревина (бруски, дошки)

Expected value

UAH329,350.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Оксана Анатоліївна Бакланова
Language skills:
Phone:
+380532516146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 03410000-7 Деревина (бруски, дошки)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

82.336 метр кубічний

Delivery period:

Dec 28, 2019 – Dec 31, 2020

Place of delivery:

Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:49

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH329,350.00 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:
Зінчик А.В.
Phone: +380532519025 EDRPOU:
36792853

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

Contract

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:52

Offer

UAH329,344.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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