021:2015: 14210000-6: Гравій, пісок, щебінь і наповнювачі (Щебінь фр. 20*40)

фр. 20*40

Expected value

UAH161,040.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
Rating:

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Main contact

Name:
М'якущак Ярослав Юрійович
Language skills:
Phone:
380973329472
E-mail:
Fax:
0343390010

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь фр. 20*40

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

488 тони

Delivery period:

Apr 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вул. Довбуша, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 10:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH161,040.00 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:
Куник Дмитро Васильович
E-mail: nemaye@ukr.net Phone: +380676002396 EDRPOU:
2624218738

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 10:55

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 11:47
Not indicated Apr 16, 2020, 11:50

Offer

UAH161,040.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада об'єднаної територіальної громади

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