Гранульована пелета з деревини

Expected value

UAH49,720.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43425214
Web site:
Not indicated
Address:
Україна, 67654, Одеська область, село Маяки, вулиця Преображенська, 69
Rating:

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Main contact

Name:
Вчерашня Наталія Вікторівна
Language skills:
Phone:
+380985275077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гранульована пелета з деревини

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

11,300 кг

Delivery period:

до Oct 22, 2021

Place of delivery:

Україна, 67654, Одеська область, село Маяки, вулиця Преображенська, 69

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 12:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,720.00 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:
Білюк Світлана Миколаївна
Phone: 0677103961 EDRPOU:
2496318025

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2021, 12:10

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 12:13

Offer

UAH49,720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Дитячо-юнацька спортивна школа" Маяківської сільської ради

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