14410000-8 кам'яна сіль

Expected value

UAH1,280.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка, будинок 17
Rating:
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Main contact

Name:
Пінчук-Ніколайчук Олександр Володимирович
Language skills:
Phone:
380442932407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль кам'на

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

Quantity:

100 кілограми

Delivery period:

Apr 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 01054, м. Київ, бульвар Тараса Шевченка 17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 2022, 16:13

About tender

Complain ID prozorro:
Expected value:
UAH1,280.00 without 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:
Наталя Неліна
E-mail: carer@ukr.net Phone: +380951054935 EDRPOU:
3160203028

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 11, 2022, 16:14

Contract

Document name Document type Date of publishing
Not indicated Apr 11, 2022, 16:17
Signed contract Apr 11, 2022, 16:16

Offer

UAH1,280.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 18" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)