Лісоматеріали

Expected value

UAH15,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Мелкумян Наталя Олегівна
Language skills:
Phone:
380684985741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лісоматеріали

Code DK 021:2015: 03410000-7 Деревина

Quantity:

3 м³

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 07:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Кривоніс Ю.М.
Phone: +0976764715 Fax:
+0976764715
EDRPOU:
3073716785

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 17, 2022, 07:42

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 07:43
Signed contract Feb 17, 2022, 07:43

Offer

UAH15,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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