вугілля

Expected value

UAH40,172.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22062929
Web site:
Not indicated
Address:
Україна, 12301, Житомирська область, Черняхів, смт.Черняхів, вул.Володимирська,29
Rating:

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Main contact

Name:
Крижановська Ірина Анатоліївна ( )
Language skills:
Phone:
+380413441748
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

9.13 т

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12301, Житомирська область, смт.Черняхів, вул.Володимирська 29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 29, 2020, 04:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,172.00 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:
Молодецька А В
Phone: 0686248754 EDRPOU:
2318110822

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 29, 2020, 04:10

Contract

Document name Document type Date of publishing
Not indicated Feb 29, 2020, 05:31

Offer

UAH40,172.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черняхівська дитячо-юнацька спортивна школа