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 If an outdated type of EDS is used, the name will still indicate "CEP"
Сіль вагова
Expected value
UAH5,400.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01992624
Web site:
Not indicated
Address:
Україна, 90600, Закарпатська область, Рахів, вулиця Карпатська, будинок 1
Rating:
Main contact
Name:
Гринюк Андрій Романович
(Нrehirchak Mariana )
Language skills:
—
Phone:
+380967403010
E-mail:
Fax:
+380313225697
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сіль вагова
Code DK 021:2015:
14410000-8 Кам’яна сіль
|
Quantity: 300 кілограм |
Delivery period:
до Mar 31, 2023
|
Place of delivery: Україна, 90600, Закарпатська область, м. Рахів, вул. Карпатська, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 23, 2023, 16:40 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH5,400.00 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
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH5,400.00 without VATStatus
winnerContract
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