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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 помол № 3

Expected value

UAH350.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради

EDRPOU code:

01984659

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17

Rating:

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Main contact

Name:

Вікторія Кірьошкіна

Language skills:

—

Phone:

+380975224272

E-mail:

a-444@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль помол № 3 Code DK 021:2015: 14410000-8 Кам’яна сіль	Quantity: 100 кілограми	Delivery period: Nov 29, 2021 – Dec 31, 2021	Place of delivery: Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2021, 09:35

About tender

Complain ID prozorro:

UA-2021-12-01-001260-c

Expected value:

UAH350.40 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:

Андріанова Л.В.

Phone: +380563758585 EDRPOU:

24439999

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2021, 09:37

Offer

UAH350.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Кам’яна сіль

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради