Деревина дров’яна НП

Expected value

UAH196,950.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Деревина дров’яна НП

Code DK 021:2015: 03410000-7 Деревина

Quantity:

150 м.куб.

Delivery period:

Nov 12, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, Тернопільська 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 16:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH196,950.00 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:
В. Палаш
E-mail: viktor_palash@ukr.net Phone: +380382785420 EDRPOU:
33285303

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 19, 2021, 16:49

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2021, 16:50
Signed contract Nov 19, 2021, 16:50
Not indicated Nov 19, 2021, 16:50

Offer

UAH196,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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