Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Закупівля хлору
Expected value
UAH156,000.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:
Main contact
Name:
Олена Шевчук
Language skills:
—
Phone:
+380953534531
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Закупівля хлору
Code DK 021:2015:
24311900-6 Хлор
|
Quantity: 3.04 тони |
Delivery period:
May 6, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 84122, Донецька область, Слов'янськ, вул Вчительська ( колишня Калініна ) № 9 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | May 6, 2019, 11:17 |
About tender
Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | May 6, 2019, 11:20 | |
| Not indicated | May 6, 2019, 11:19 |
Offer
UAH155,040.00 including VATStatus
winnerContract
View of the contract