Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сіль для промислового перероблення, кам'яна

Expected value

UAH25,300.06

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС""

EDRPOU code:

32021299

Web site:

Not indicated

Address:

Україна, 37300, Полтавська область, м. Гадяч, вул. Шевченка, 17

Rating:

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Main contact

Name:

Андрій Москаленко

Language skills:

—

Phone:

+380509763023

E-mail:

mkpcomunservis@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль для промислового перероблення, кам'яна Code DK 021:2015: 14410000-8 Кам’яна сіль	Quantity: 12.65 тонни	Delivery period: Oct 20, 2021 – Oct 20, 2021	Place of delivery: Україна, 37300, Полтавська область, Гадяч, вул. Шевченка, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2021, 14:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-20-008561-b

Expected value:

UAH25,300.06 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Мотрич Ю.Д.

Phone: +30955250535 EDRPOU:

41182914

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Да транс 20.10.21р. 1031сіль.pdf Download	Signed contract	Oct 20, 2021, 14:50
Специф. Да транс 20.10.21р. 1031сіль.pdf Download	Annexes to the contract	Oct 20, 2021, 14:54
sign.p7s	Not indicated	Oct 20, 2021, 14:51
sign.p7s	Not indicated	Oct 20, 2021, 14:51