Сіль

Expected value

UAH832.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22645097
Web site:
Address:
Україна, 61089, Харківська область, Харків, ВУЛИЦЯ ФРАНТІШКА КРАЛА, будинок 49
Rating:

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Main contact

Name:
Соколова Ілона
Language skills:
Phone:
380572941857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сіль

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

Quantity:

120 кг.

Delivery period:

Sep 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61089, Харківська область, Харків, Франтішка Крала,49

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 12:34

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:
UAH832.80 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:
Сімікіна К.В.
Phone: +380676813295 EDRPOU:
2434215803

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 9, 2021, 12:38

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 12:41
Signed contract Sep 9, 2021, 12:41

Offer

UAH832.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №6" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ