пиловідходи

Expected value

UAH36,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20558483
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, селище міського типу Верховина, вулиця Стуса,6
Rating:

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Main contact

Name:
Пипюк Ірина Іванівна ( )
Language skills:
Phone:
+380343221496
E-mail:
Fax:
+380343221376

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Items list

Name Quantity Delivery Place of delivery
1

пиловідходи

Code DK 021:2015: 03416000-9 Відходи деревини

Quantity:

120 м.куб

Delivery period:

Sep 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78700, Івано-Франківська область, Верховина, Стуса 6

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 17, 2021, 11:26
Not indicated Sep 17, 2021, 11:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 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:
Стефурак Ірина Миколаївна
Phone: 0979240315 EDRPOU:
2297302230

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 17, 2021, 11:33
Not indicated Sep 17, 2021, 11:35

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 11:36
Not indicated Sep 17, 2021, 11:38

Offer

UAH36,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Верховинський ліцей №1

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Name:
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1
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Expected value

UAH28,000.00 including VAT

View