14410000-8 Кам’яна сіль

Expected value

UAH184.80

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

У зв’язку з помилковим визначенням суми закупівлі .

Document name Document type Date of publishing
Not indicated Mar 21, 2022, 09:58
Not indicated Mar 21, 2022, 09:59

Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кам’яна сіль

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

Quantity:

44 кілограм

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул.Саранська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 2022, 09:32

About tender

Complain ID prozorro:
Expected value:
UAH184.80 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

Phone: 0675688633 EDRPOU:
2240123461

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Offer

UAH184.40 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"