Деревина

згідно договора

Expected value

UAH2,595.71

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356393
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, місто Волочиськ, вулиця Музейна, будинок 33, А
Rating:

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Main contact

Name:
Меланіч Оксана Миколаївна ( )
Language skills:
Phone:
+380988665561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дошка 25 0.15х4.5

Code DK 021:2015: 03410000-7 Деревина

Quantity:

0.6331 м.куб

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 31200, Хмельницька область, м.Волочиськ, вул.Музейна,33А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 00:00

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:
UAH2,595.71 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:
Черній Юрій Олександрович
Phone: 0679162823 EDRPOU:
2829014078

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2021, 00:03

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 16:23
Not indicated Mar 30, 2021, 16:24

Offer

UAH2,595.71 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВОЛОЧИСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЖИТЛОВО-ЕКСПЛУАТАЦІЙНА КОНТОРА