Придбання щебеню

Придбання щебеню

Expected value

UAH46,876.32

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25547840
Web site:
Not indicated
Address:
Україна, 81000, Львівська область, Яворів, вул. Львівська 32
Rating:

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Main contact

Name:
Грицан Михайло Миколайович
Language skills:
Phone:
+380677269566
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання щебеню

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

Quantity:

90 т

Delivery period:

Sep 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 81000, Львівська область, Яворів, вул. Львівська, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 16:02

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:
UAH46,876.32 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:
Воловецький Тарас Богданович
E-mail: agro80servis@ukr.net Phone: 0677275066 EDRPOU:
3330501716

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 10, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 16:15
Signed contract Sep 10, 2020, 16:11

Offer

UAH46,876.32 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ЯМР "Стадіон ім.Є.Смука"

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