Лісоматеріали

Лісоматеріали

Expected value

UAH367.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26173028
Web site:
Not indicated
Address:
Україна, 55600, Миколаївська область, Новобузький р-н, м. Новий Буг, ВУЛИЦЯ ВОДОПРОВІДНА, будинок 1В
Rating:

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Main contact

Name:
Олександр Харитонов
Language skills:
Phone:
+380960050075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лісоматеріали

Code DK 021:2015: 03419000-0 Лісоматеріали

Quantity:

2 штуки

Delivery period:

Oct 21, 2020 – Oct 31, 2020

Place of delivery:

Україна, 55600, Миколаївська область, м. Новий Буг, вул. Водопровідна, 1В

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 09:46
Procurement documents Oct 21, 2020, 09:46
Procurement documents Oct 21, 2020, 09:46
Not indicated Oct 21, 2020, 09:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH367.00 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:
Сдорчук В. В.
Phone: +380673601070 EDRPOU:
2659819271

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

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:52
Signed contract Oct 21, 2020, 09:48
Signed contract Oct 21, 2020, 09:48

Offer

UAH367.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новобузьке міжрайонне управління водного господарства