Сіль кам'яна технічна

Expected value

UAH5,760.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Інна Мустафаєва
Language skills:
Phone:
+380442343056
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль кам'яна технічна

Code DK 021:2015: 34927100-2 Дорожня сіль

Quantity:

0.5 тонни

Delivery period:

Nov 7, 2023 – Nov 30, 2023

Place of delivery:

Україна, 01024, Київська область, м. Київ, вул. Терещенківська, 23-25/10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2023, 10:29

About tender

Complain ID prozorro:
Expected value:
UAH5,760.00 including 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: +380508005002 EDRPOU:
43531570

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

Contract

Document name Document type Date of publishing
Signed contract Nov 7, 2023, 10:29

Offer

UAH5,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча клінічна лікарня №6 Шевченківського району міста Києва" виконавчого органу Київської міської ради (Київської Міської Державної Адміністрації)