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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сіль для промислового переробляння

Expected value

UAH122,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Краматорська тепломережа"

EDRPOU code:

00131133

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м. Краматорськ, вул. О. Тихого, 2б

Rating:

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Main contact

Name:

Тетяна Ковальова

Language skills:

—

Phone:

+380509199491

E-mail:

offc@kramts.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль для промислового переробляння (власні кошти) Code DK 021:2015: 14410000-8 Кам’яна сіль	Quantity: 120 тонни	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 13:06

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-11-002117-b

Expected value:

UAH122,000.00 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:

Меткий В.В.

Phone: +380627442511 EDRPOU:

00379790

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

Contract

Document name	Document type	Date of publishing
Договор _Артемсоль.pdf Download	Signed contract	Feb 11, 2020, 13:09
sign.p7s	Not indicated	Feb 11, 2020, 13:10