Сіль 15872400-5

Expected value

UAH99.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20295380
Web site:
Not indicated
Address:
Україна, 51939, Дніпропетровська область, с. Кам'янське, Дніпровський район, БУЛЬВАР ГЕРОЇВ, будинок 22
Rating:

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Main contact

Name:
Головаха Лариса
Language skills:
Phone:
+380984886178
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль 15872400-5

Code DK 021:2015: 15872400-5 Сіль

Quantity:

11 кг.

Delivery period:

Jan 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51939, Дніпропетровська область, Кам'янське (Дніпродзержинськ), б-р Героїв,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 15:14

About tender

Complain ID prozorro:
Expected value:
UAH99.00 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:
ФОП Поволоцький Михайло Григорович
Phone: +0677503732 EDRPOU:
1800807237

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 26, 2021, 15:15
Not indicated Jan 26, 2021, 15:16

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 15:17
Signed contract Jan 26, 2021, 15:17

Offer

UAH99.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №21" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ