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 If an outdated type of EDS is used, the name will still indicate "CEP"
Придбання солі кам'яної для посипання центральних доріг
Expected value
UAH98,000.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
31475314
Web site:
Not indicated
Address:
Україна, 81652, Львівська область, місто Новий Розділ, вул. Грушевського, 37
Rating:
Main contact
Name:
Гурська Наталія Іванівна
(Hurska Natalia Ivanivna)
Language skills:
—
Phone:
+380326120312
E-mail:
Fax:
+380326120312
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сіль кам'яна
Code DK 021:2015:
14410000-8 Кам’яна сіль
|
Quantity: 7 тонни |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 3, 2023, 15:36 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH98,000.00 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
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH98,000.00 including VATStatus
winnerContract
View of the contract