14410000-8 Кам’яна сіль

Expected value

UAH168.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
19070084
Web site:
Not indicated
Address:
Україна, 01135, м. Київ, Київ, Площа Перемоги, 2
Rating:

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Main contact

Name:
Наталія Хрещик
Language skills:
Phone:
+380734033579,+380501449263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

14410000-8 Кам’яна сіль

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

28 кілограми

Delivery period:

Feb 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61052, Харківська область, м. Харків, пл. Національної Гвардії, 17 вул. І. Бугрімової,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:11

About tender

Complain ID prozorro:
Expected value:
UAH168.00 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:
МАКАРОВА ІРИНА ГЕОРГІЇВНА
Phone: +380958765766 EDRPOU:
1808718788

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

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2020, 14:12
Not indicated Feb 7, 2020, 14:13

Offer

UAH168.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДЕРЖАВНА ЦИРКОВА КОМПАНІЯ УКРАЇНИ"