вугілля кам"яне ДГ 13 - 100

Expected value

UAH1,800,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41106304
Web site:
Not indicated
Address:
Україна, 12101, Житомирська область, Хорошів, ВУЛИЦЯ ГЕРОЇВ УКРАЇНИ, будинок 13
Rating:

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Main contact

Name:
Кравець Ірина Михайлівна ( )
Language skills:
Phone:
+380967892628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам"яне ДГ 13 - 100

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

200 т

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 12101, Житомирська область, Хорошів, Заклади освіти Хорошівської ТГ

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2022, 13:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 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:
Гмирук Сергій Васильович
Phone: 0677956953 EDRPOU:
43590840

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 29, 2022, 13:55

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2022, 13:57
Signed contract Mar 29, 2022, 13:56

Offer

UAH1,800,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Хорошівської селищної ради

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