Пісок, щебінь, відсів

згідно умов договору

Expected value

UAH100,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36123019
Web site:
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Курчатова, 17/1
Rating:
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Main contact

Name:
Починок Ірина Миколаївна (Pochynok Iryna )
Language skills:
Phone:
+380673813823
E-mail:
Fax:
+380382783904

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Items list

Name Quantity Delivery Place of delivery
1

Пісок

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

Quantity:

157 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Західна Окружна
2

Щебінь

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

Quantity:

100 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Західна Окружна
3

Відсів

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

Quantity:

50 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Західна Окружна

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:22

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Кузнєцов Олег Юрійович
Phone: (0382)63-72-41 EDRPOU:
39127865

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 28, 2020, 14:28

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:34
Not indicated Jan 28, 2020, 14:43

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Південно-Західні тепломережі"

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Expected value

UAH69,675.00 without VAT

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Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Expected value

UAH100,000.00 including VAT

View