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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Торф'яні брикети

Expected value

UAH323,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Квартирно-експлуатаційний відділ м. Тернопіль
EDRPOU code:
08464162
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ковальська Катерина Тарасівна ( )
Language skills:
—
Phone:
+380971387949
E-mail:
ternopilkev5@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Торф'яні брикети

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

85 тонни

Delivery period:

до Aug 31, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 26, 2023, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-05-26-009932-a
Expected value:
UAH323,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
88888888

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH323,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Тверде паливо
Public procurements list of the client Квартирно-експлуатаційний відділ м. Тернопіль

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