Паливні пелети

Expected value

UAH80,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22336769
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Словацького, 1
Rating:

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Main contact

Name:
Ірина Янишин
Language skills:
Phone:
+380507502606,+380322367578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливні пелети

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

19 тонни

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, Словацького, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 12:18
Not indicated Nov 27, 2019, 12:12
Not indicated Nov 27, 2019, 12:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться за умовами: Замовник здійснює оплату за Товар, на підставі рахунків, шляхом перерахування коштів на розрахунковий рахунок Постачальника, після отримання кожної окремої партії товару на протязі десяти календарних днів, на підставі належно оформлених первинних документів (накладні), але не раніше дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних. Вид розрахунків: безготівковий.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including 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:
Харланов Д.І.
Phone: +380671540344 EDRPOU:
42270346

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 27, 2019, 13:42
Review Protocol Nov 27, 2019, 13:42
Not indicated Nov 27, 2019, 13:55

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:01
Signed contract Dec 9, 2019, 11:00

Offer

UAH79,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі львівської дирекції

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Name:
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E-mail: pk_tend@uz.gov.ua Phone: 380443097353 EDRPOU:
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UAH100,000.00 including VAT

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