ДК 021:2015 - 14410000-8 - Кам’яна сіль (Сіль кухонна кам'яна ДСТУ 3583-97)

Згідно умов договору

Expected value

UAH2,688.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41318879
Web site:
Not indicated
Address:
Україна, 39602, Полтавська область, Кременчук, вул. Павлова, 2
Rating:

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Main contact

Name:
Казарова Світлана Володимирівна ( )
Language skills:
Phone:
+380962388264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль кухонна кам'яна ДСТУ 3583-97

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39602, Полтавська область, м. Кременчук, вул. Павлова 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 18:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,688.00 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:
Гусар Олександр Сергійович
Phone: 0675300701 EDRPOU:
39341741

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 30, 2021, 18:17

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 18:22

Offer

UAH2,688.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне медичне підприємство "Лікарня інтенсивного лікування " Кременчуцька"