Сіль

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль

Code DK 021:2015: 15872400-5 Сіль

Quantity:

160 кілограм

Delivery period:

Jun 6, 2019 – Jun 25, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект Слобожанський, 96

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 7, 2019, 10:00
Not indicated Jun 7, 2019, 10:00
Procurement documents Jun 7, 2019, 10:00
Procurement documents Jun 7, 2019, 10:00
Procurement documents Jun 7, 2019, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Луняченко Олена Миколаївна
Phone: +380950836687 EDRPOU:
2733400289

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

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2019, 10:02
Signed contract Jun 7, 2019, 10:02
Signed contract Jun 7, 2019, 10:02
Annexes to the contract Jun 7, 2019, 10:02

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "