Відсів

Expected value

UAH1,188.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26141608
Web site:
Not indicated
Address:
Україна, 23300, Вінницька область, Тиврів, вул.Паркова, 3
Rating:

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Main contact

Name:
Ковальчук Світлана Анатоліївна ( )
Language skills:
Phone:
+380435521344
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відсів фракції 0-5мм

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

Quantity:

13.2 т

Delivery period:

Oct 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23300, Вінницька область, Тиврів, Паркова 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 10:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
відсів фракції 0-5мм

About tender

Complain ID prozorro:
Expected value:
UAH1,188.00 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:
Фурман Василь Миколайович
Phone: 0425533263 EDRPOU:
355558713

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 29, 2020, 10:42

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 10:46

Offer

UAH1,188.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Тиврівський дошкільний навчальний заклад