Сіль

Expected value

UAH5,160.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562989
Web site:
Not indicated
Address:
Україна, 52543, Дніпропетровська область, Шахтарське, вулиця Миру, 7а
Rating:

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Main contact

Name:
Соломянна Оксана Миколаївна ( )
Language skills:
Phone:
+380635414271
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сіль

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

1,000 кг

Delivery period:

Nov 26, 2020 – Nov 30, 2020

Place of delivery:

Україна, 52543, Дніпропетровська область, с. Шахтарське, вул. Миру7а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
силь

About tender

Complain ID prozorro:
Expected value:
UAH5,160.00 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

Name:
ЛМ Посник
Phone: 0503226386 EDRPOU:
37222175

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 14:15
Not indicated Nov 23, 2020, 14:16

Offer

UAH5,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Синельниківська виправна колонія (№94)"

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