ДК 021:2015 за кодом Єдиного закупівельного словника (CPV): 15870000-7 Заправки та приправи

Сіль кам`яна

Expected value

UAH58,000.00

including VAT
Called off
Clarification period

from Sep 22, 2021, 11:33

until Sep 29, 2021, 13:00

Call for proposals

from Sep 29, 2021, 13:00

until Oct 4, 2021, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2021, 13:00 – Oct 4, 2021, 14:00
Clarification period:
Sep 22, 2021, 11:33 – Sep 29, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
01993807
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, вул. Дегтярівська, 25
Rating:
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Main contact

Name:
Буркун Наталія Михайлівна (Chen Olga )
Language skills:
Phone:
+380445360403
E-mail:
Fax:
+380445360403

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Items list

Name Quantity Delivery Place of delivery
1

Сіль кам`яна

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

Quantity:

10,000 кг

Delivery period:

до Oct 22, 2021

Place of delivery:

Україна, 04073, м. Київ, Київ, вул. Куренівська, 16в

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 11:38
Not indicated Sep 22, 2021, 11:34

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:
UAH58,000.00 including VAT
Minimum price decrement:
UAH290.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Київмедспецтранс

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Name:
Шавалюк Любомир Романович
E-mail: 1prukz_tender@dpsu.gov.ua Phone: 380663660480 EDRPOU:
14321726

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Expected value

UAH56,400.00 including VAT

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