Сіль

Expected value

UAH540.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05493094
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Місто, Донецька область Мар'їнський район м.Курахове,вул.Мечнікова,14
Rating:

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Main contact

Name:
Сурнова Тетяна Володимирівна ( )
Language skills:
Phone:
+380958648291
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль 1,5 кг.

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

60 шт

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 85612, Донецька область, м.Курахове, вул.Мечникова,14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 14:42

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:
UAH540.00 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:
Татомир Лілія Едуардівна
Phone: +380503482785 EDRPOU:
00132724

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 15:01
License Feb 24, 2021, 14:59

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 15:12
Signed contract Feb 24, 2021, 15:11

Offer

UAH540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КУРАХІВСЬКА МІСЬКА ЛІКАРНЯ"