Дрова колоті

Expected value

UAH13,104.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40310334
Web site:
Address:
Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 травня, 180
Rating:
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Main contact

Name:
Галина Голець
Language skills:
Phone:
+38046237142
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина

Code DK 021:2015: 03410000-7 Деревина

Quantity:

10.5 метр кубічний

Delivery period:

Mar 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, м.Чернігів, 1-го Травня, 180

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:21
Not indicated Mar 20, 2020, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,104.00 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:
Гой М.В.
Phone: 23209 EDRPOU:
22817977

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

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:30
Not indicated Mar 20, 2020, 11:29

Offer

UAH13,104.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби в Чернігівській області

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