ДК 021:2015 14410000-8 "Кам'яна сіль"

Сіль навал. помол.

Expected value

UAH13,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41027673
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, Кремінна, пров. Нагорний 149
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Астапенкова Катерина Олександрівна (Kateryna Astapenkova)
Language skills:
Phone:
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Сіль навал. помол.

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

Quantity:

10 тонни

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 14:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
оплата на підставі накладних

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Терехов Юрій Миколайович
Phone: - EDRPOU:
43802770

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 14:12
Signed contract Feb 16, 2022, 14:11

Offer

UAH13,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КРЕМІНСЬКЕ КОМГОСПОДАРСТВО" КОМУНАЛЬНОГО ПІДПРИЄМСТВА "КРЕМІННА-КОМУНСЕРВІС"