Деревина

Expected value

UAH28,102.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30490237
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, ВУЛИЦЯ СУМСЬКА, будинок 4
Rating:

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Main contact

Name:
Сич Каріна Ігорівна
Language skills:
Phone:
380992277448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина

Code DK 021:2015: 03410000-7 Деревина

Quantity:

24.98 м.куб.

Delivery period:

Aug 30, 2021 – Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, Охтирка, Сумська,4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 18:12
Not indicated Sep 1, 2021, 18:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,102.50 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:
Римар Ю.В.
Phone: +380544631196 EDRPOU:
00992898

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 1, 2021, 18:16

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 18:18
Signed contract Sep 1, 2021, 18:17

Offer

UAH28,102.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ ІМЕНІ Б.Д. АНТОНЕНКА-ДАВИДОВИЧА ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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