Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

вугілля кам"яне

Expected value

UAH98,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ШАЦЬКИЙ ЛІСОВИЙ ФАХОВИЙ КОЛЕДЖ ІМ. В.В. СУЛЬКА

EDRPOU code:

00993998

Web site:

Not indicated

Address:

Україна, 44000, Волинська область, селище міського типу Шацьк, вул. 50 років Перемоги, буд. 20

Rating:

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Main contact

Name:

Щербяк Вікторія Петрівна ( )

Language skills:

—

Phone:

+380334431759

E-mail:

kozakalla2016@gmail.com

Fax:

+380334431606

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вугілля кам"яне Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 20 тонни	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 44000, Волинська область, смт. Шацьк, вул. 50 років Перемоги, 20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2023, 14:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2023-10-26-011300-a

Expected value:

UAH98,000.00 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

Name:

Олександр Селещук

Phone: 0334440355 EDRPOU:

32456732

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

Contract

Document name	Document type	Date of publishing
договір про закупівлю товарів №23-10 Download	Signed contract	Oct 27, 2023, 11:08