ДК 021:2015 44110000-4 Конструкційні матеріали

(Бетон В15 (М200) м/ф 10*20)

Expected value

UAH329,970.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
35830913
Web site:
Address:
Україна, 22700, Вінницька область, Іллінці, вул.Студентська, 2
Rating:

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Main contact

Name:
Наталя Петрівна Кучер
Language skills:
Phone:
+380434521698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 44110000-4 Конструкційні матеріали (Бетон В15 (М200) м/ф 10*20)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

170 метр кубічний

Delivery period:

Jul 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 2, 2020, 15:19
Not indicated Jul 2, 2020, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH329,970.00 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:
СТОЛЯРОВ О.А.
Phone: +380677778607 EDRPOU:
40463739

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jul 2, 2020, 15:21
Not indicated Jul 2, 2020, 15:24

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 15, 2020, 17:14
Not indicated Jul 15, 2020, 17:49
Annexes to the contract Jul 15, 2020, 17:14
Signed contract Jul 15, 2020, 17:14

Offer

UAH329,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Іллінецький державний аграрний коледж"

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