Дрова колені

Expected value

UAH61,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14271109
Web site:
Address:
Україна, 58022, Чернівецька область, м. Чернівці, вул. Василя Аксенина, 6
Rating:
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Main contact

Name:
Олена Савчук
Language skills:
Phone:
+380372536265,+380506780920
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова колені (джерело фінансування- кошти місцевого бюджету)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

40.94 метр кубічний

Delivery period:

Nov 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58022, Чернівецька область, Чернівці, вул. Василя Аксенина, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 09:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,000.00 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:
Стінська Алла Броніславівна
Phone: +380681085519 EDRPOU:
2533014826

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

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 09:31

Offer

UAH61,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Чернівецький обласний навчально-реабілітаційний центр №1"

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