Пісок

Expected value

UAH46,920.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41885420
Web site:
Not indicated
Address:
Україна, 07101, Київська область, місто Славутич, вулиця Військових будівельників, 8
Rating:

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Main contact

Name:
Мороз Аліна Олександрівна ( )
Language skills:
Phone:
+380661312461
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок

Code DK 021:2015: 14211000-3 Пісок

Quantity:

156.4 тонни

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 07101, Київська область, Славутич, вул. Військових будівельників, буд. 11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2022, 09:47

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
після підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH46,920.00 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:
Дмитрук Олександр Володимирович
Phone: 0964365211 EDRPOU:
31476386

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2022, 09:46

Offer

UAH46,920.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Дорожньо-експлуатаційне управління" Славутицької міської ради Вишгородського району Київської області

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Name:
Євгеній Чуйко
E-mail: y.chuiko@czo.kh.city Phone: +380577253216 EDRPOU:
40848524

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Expected value

UAH51,693.20 including VAT

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