Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 15870000-7 Заправки та приправи (15872400-5 Сіль)

Expected value

UAH14,250.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Криворізький ОД" ДОР"

EDRPOU code:

01986380

Web site:

Not indicated

Address:

Україна, 50048, Дніпропетровська область, КРИВИЙ РІГ, вул Дніпровське шосе, буд 41

Rating:

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Main contact

Name:

Артамонова Оксана

Language skills:

—

Phone:

+380679411984

E-mail:

onko2020@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сіль йодована Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 570 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 50048, Дніпропетровська область, м.Кривий Ріг, 41 шосе Дніпровське шосе

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2023, 08:30

About tender

Complain ID prozorro:

UA-2023-01-26-000313-a

Expected value:

UAH14,250.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

БУГАЄВ ГРИГОРІЙ ВОЛОДИМИРОВИЧ

E-mail: bugaev.grigoriy@gmail.com Phone: +380976690949 EDRPOU:

3270519878

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2023, 08:30
дог. 36-2023 від 25.01.2023_ сіль.pdf Download	Signed contract	Jan 26, 2023, 08:29