Кам’яна сіль

Expected value

UAH15,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564788
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, село Климентовичі, вул.Тараса Шевченка, буд.60
Rating:

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Main contact

Name:
Собко Олексій Петрович ( )
Language skills:
Phone:
+380384040814
E-mail:
Fax:
+380384040814

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Items list

Name Quantity Delivery Place of delivery
1

Сіль

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

Quantity:

4 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30400, Хмельницька область, с. Климентовичі, вул. Тараса Шевченка, буд. 60

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 08:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,600.00 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:
Альмяшов Руслан Олександрович
Phone: 0384051459 EDRPOU:
2560709212

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 26, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 09:03
Not indicated Feb 26, 2020, 09:05

Offer

UAH15,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Шепетівська виправна колонія (№ 98)"