ДК 021:2015 14210000-6 Гравій,пісок,щебень і наповнювачі

Expected value

UAH366.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
36599614
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, м. Маріуполь, вул. Сеченова, буд. 64
Rating:

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Main contact

Name:
Феодора Настас
Language skills:
Phone:
+380962199810
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відсів з доставкою

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, вул. Сеченова, 64

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 22, 2019, 08:11

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH366.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
П.Г.Чекер
Phone: +30629588497 EDRPOU:
03361845
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 10:29

Offer

UAH366.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №102 "ПРОМІНЕЦЬ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"