Косарки

якісні

Expected value

UAH12,380.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутній розрахунковий рахунок покупця.

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 10:43
Not indicated Sep 10, 2020, 10:39

Information about customer

Name:
EDRPOU code:
04412811
Web site:
Address:
Україна, 16020, Чернігівська область, с. Грем'яч, вул. Миру, 173
Rating:

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Main contact

Name:
Олексій Карцан
Language skills:
Phone:
+380953033694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мотокоса STIHL FS120

Code DK 021:2015: 16310000-1 Косарки

Quantity:

1 штуки

Delivery period:

Sep 9, 2020 – Sep 15, 2020

Place of delivery:

Україна, 16020, Чернігівська область, Грем'яч, Миру 173

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 10:03

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,380.00 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:
Дика Ю.А
Phone: 00000000000 EDRPOU:
2595705163

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Offer

UAH12,380.00 without VAT

Status

winner

Useful links

Public procurements list of the client Грем'яцька сільська рада Новгород-Сіверського району Чернігівської області