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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кам’яна сіль

Expected value

UAH47,040.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП Івано-Франківськтеплокомуненерго
EDRPOU code:
03346058
Web site:
http://tke.if.ua
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Капущак Леся Ігорівна ( )
Language skills:
—
Phone:
+380342720785
E-mail:
070887kli@gmail.com
Fax:
+380342720785

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Items list

№ Name Quantity Delivery Place of delivery
1

Сіль таблетована

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

Quantity:

2,000 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франкіськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 13, 2023, 09:30

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-03-13-000741-a
Expected value:
UAH47,040.00 including 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:
Анжеліка Євгенівна
Phone: 0342231082 EDRPOU:
30106836

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

UAH47,040.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Кам’яна сіль
Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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Сіль кухонна
Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264
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Expected value

UAH42,500.00 including VAT

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