ДК 021:2015 - 14410000-8: Кам’яна сіль – Сіль технічна

ДК 021:2015 - 14410000-8: Кам’яна сіль – Сіль технічна - відповідно до договору

Expected value

UAH49,380.24

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Катерина Федірко
Language skills:
Phone:
380322546604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль технічна

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

Quantity:

19 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул.Стрийська,193

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:36

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:
UAH49,380.24 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:
Маїк Олег Ярославович
E-mail: tg.ukrresurs@i.ua Phone: +380322321771 EDRPOU:
38057032

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 14, 2020, 11:38
Not indicated Dec 14, 2020, 11:39

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 11:41
Not indicated Dec 14, 2020, 11:41

Offer

UAH49,380.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицька районна адміністрація Львівської міської ради