Сіль

Expected value

UAH5,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03328008
Web site:
Not indicated
Address:
Україна, 93120, Луганська область, Лисичанськ, вул. Б. Польового, б. 1-г
Rating:

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Main contact

Name:
Міщенко Ірина Григорівна ( )
Language skills:
Phone:
+380663215126
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:

1,000 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 93120, Луганська область, Лисичанськ, вул. Б. Польового, б. 1-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 08:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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:
ЛЕЩЕНКО АНТОНІНА ГЕОРГІЇВНА
Phone: 0500402422 EDRPOU:
2250611123

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 27, 2022, 08:17

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 08:19

Offer

UAH5,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лисичанське комунальне автотранспортне підприємство 032806

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Name:
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