Деревина (дрова)

відповідно до договору

Expected value

UAH131,850.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998874
Web site:
Not indicated
Address:
Україна, 66200, Одеська область, смт Саврань, вул. Соборна, 15
Rating:

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Main contact

Name:
Віра Порфиріївна
Language skills:
Phone:
+380679422414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дрова

Code DK 021:2015: 03410000-7 Деревина

Quantity:

90 метр кубічний

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66200, Одеська область, смт. Саврань, Соборна, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH131,850.00 without 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:
СМАЗЧУК
Phone: +380982289155 EDRPOU:
2629821246

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

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 12:41
Not indicated Feb 3, 2020, 12:42
Not indicated Feb 3, 2020, 12:41
Not indicated Feb 3, 2020, 12:41
Not indicated Feb 3, 2020, 12:41
Not indicated Feb 3, 2020, 12:41

Offer

UAH131,850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Савранська ЦРЛ"

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