вугілля кам"яне

Дгр

Expected value

UAH199,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32806301
Web site:
Not indicated
Address:
Україна, 26420, Кіровоградська область, с. Грушка, вул. Шкільна,4
Rating:

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Main contact

Name:
Тетяна Підрушняк
Language skills:
Phone:
+380984624834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам"яне

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

39.95 тонни

Delivery period:

Feb 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 26400, Кіровоградська область, с. Грушка, вул. Шкільна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,800.00 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:
Кісіль Ігор Васильович
Phone: +380688497988 EDRPOU:
2743207556

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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 6, 2020, 12:39

Offer

UAH199,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Грушківський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад" Благовіщенської районної ради

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Name:
Маківська Оксана Василівна
E-mail: Koncevich.oksana@gmail.com Phone: 380967703561 EDRPOU:
44011446

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Expected value

UAH332,021.00 including VAT

View