Сіль

Expected value

UAH2,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04372282
Web site:
Address:
Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, 83
Rating:

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Main contact

Name:
Смалюх Ярина Богданівна ( )
Language skills:
Phone:
+380322952207
E-mail:
Fax:
+380322952207

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Items list

Name Quantity Delivery Place of delivery
1

Сіль

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

Quantity:

200 кг

Delivery period:

Apr 5, 2022 – Apr 24, 2022

Place of delivery:

Україна, 81110, Львівська область, с.Зимна Вода, вул. Шухевича,83

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2022, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється у безготівковій формі на рахунок постачальника згідно видаткової накладної та рахунку на оплату

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 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:
Кучерепа Ганна Михайлівна
Phone: 0974622144 EDRPOU:
2811414848

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 5, 2022, 16:31

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2022, 16:33

Offer

UAH2,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Зимноводівська сільська рада