ДК 021 2015-14410000-8 - Кам’яна сіль

Expected value

UAH3,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01994238
Web site:
Not indicated
Address:
Україна, 08500, Київська область, місто Фастів, вулиця Льва Толстого,28
Rating:

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Main contact

Name:
Герцун Андрій Васильович (Hertsun Andrey Vasilyevich)
Language skills:
Phone:
+380456551171
E-mail:
Fax:
+380456554508

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021 2015-14410000-8 - Кам’яна сіль

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Л.Толстого.28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 20:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,400.00 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:
Куришко П Г
Phone: 0636205509 EDRPOU:
2392512458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 2, 2022, 20:51
License Feb 2, 2022, 20:49

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 20:53
Signed contract Feb 2, 2022, 20:52

Offer

UAH3,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Фастівської міської ради "Фастівська багатопрофільна лікарня" інтенсивного лікування