Дошка

Expected value

UAH49,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Кузик Марія Василівна
Language skills:
Phone:
380504354031
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка

Code DK 021:2015: 03410000-7 Деревина

Quantity:

5.5 м³

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, Об'їзна, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 11:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,500.00 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:
Грещук Г.Б.
Phone: +80352244007 Fax:
+80352244007
EDRPOU:
2605415171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 12, 2022, 11:08

Contract

Document name Document type Date of publishing
Signed contract Jan 12, 2022, 11:11
Not indicated Jan 12, 2022, 11:11

Offer

UAH49,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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