вугілля марки ОГ 13-100

Expected value

UAH70,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40205249
Web site:
Not indicated
Address:
Україна, 74013, Херсонська область, село Орлове, вул.Івана Богуна 64
Rating:

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Main contact

Name:
Куряча Ольга Василівна ( )
Language skills:
Phone:
+380973700256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля марки АО

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

18 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74013, Херсонська область, село Орлове, вулиця Івана Богуна 64

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:14
Not indicated Apr 9, 2020, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
вугілля марки ОГ 13-100

About tender

Complain ID prozorro:
Expected value:
UAH70,200.00 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:
Карпов Олександв Анатолійович
Phone: 0553039003 EDRPOU:
38178096

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 9, 2020, 15:19

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:22

Offer

UAH70,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Опорний заклад "Орлівський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів - дитячий садок" Кочубеївської сільської ради ОТГ Херсонської області Кочубеївського освітнього округу