продукти харчування (крім м'яса)

Expected value

UAH630.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22557714
Web site:
Not indicated
Address:
Україна, 35415, Рівненська область, с. Тучин, вул. Староміська, 10
Rating:

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Main contact

Name:
Тамара Володимирівна Мичак
Language skills:
Phone:
+380365092384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сіль

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

100 кілограм

Delivery period:

Sep 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 35415, Рівненська область, с.Тучин, Староміська, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 13:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH630.00 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:
Янчарук А.В.
Phone: +380967243599 EDRPOU:
2976322254

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

Contract

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 13:25
Not indicated Sep 18, 2019, 13:25
Not indicated Sep 18, 2019, 13:26

Offer

UAH630.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ТУЧИНСЬКА СПЕЦІАЛЬНА ШКОЛА I-II СТУПЕНІВ" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ