сіль

Expected value

UAH2,275.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562973
Web site:
Not indicated
Address:
Україна, 53121, Дніпропетровська область, Макорти, вул.Центральна
Rating:

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Main contact

Name:
Пащенко Сергій Олександрович ( )
Language skills:
Phone:
+380567222034
E-mail:
Fax:
+380567222034

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Items list

Name Quantity Delivery Place of delivery
1

Сіль

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53121, Дніпропетровська область, с.Макорти, вул.Центральна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 08:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,275.00 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:
Левчук
Phone: +380961198520 EDRPOU:
2056913677

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 19, 2021, 08:59

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 09:02
Signed contract Mar 19, 2021, 09:01

Offer

UAH2,275.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Софіївська виправна колонія (№45)"

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