Кам’яна сіль за ДК021:2015 - 14410000-8 (сіль таблетована в мішках по 25кг)

власні кошти підприємства

Expected value

UAH47,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13401321
Web site:
Not indicated
Address:
Україна, 93113, Луганська область, місто Лисичанськ, вул. Тепла, буд. 17
Rating:

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Main contact

Name:
Підкова Юлія Сергіївна (Pidkova Julia )
Language skills:
Phone:
+380645171654
E-mail:
Fax:
+380645171654

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Items list

Name Quantity Delivery Place of delivery
1

сіль таблетована в мішках по 25кг

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

Quantity:

8 т

Delivery period:

Dec 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 93400, Луганська область, місто Сєвєродонецьк, вулиця Механізаторів, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 16:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH47,200.00 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:
Кабанов В'ячеслав Георгійович
Phone: +380504754286 EDRPOU:
30516972

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 14, 2021, 16:21

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2021, 16:26
Not indicated Dec 14, 2021, 16:29

Offer

UAH47,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Лисичанськтепломережа"