Кам'яна сіль

Кам'яна сіль

Expected value

UAH11,430.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40175733
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, місто Вугледар, вул. 13 Десантників, 53
Rating:

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Main contact

Name:
Юлия Новак
Language skills:
Phone:
+380951866553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кам'яна сіль

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

Quantity:

15 тонни

Delivery period:

Apr 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 85670, Донецька область, м. Вугледар, вул. 13 Десантників, буд.53

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 14:45

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:
Expected value:
UAH11,430.00 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:
Бєлозерцева Ольга Володимирівна
Phone: +380627482651 EDRPOU:
39476556

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

Contract

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 14:47

Offer

UAH11,430.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОМЕРЕЖА" ВУГЛЕДАРСЬКОЇ МІСЬКОЇ РАДИ"