Продукти харчування (вафлі)

Expected value

UAH12,840.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20361881
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, ВУЛИЦЯ БЛАГОВІЩЕНСЬКА, будинок 43
Rating:

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Main contact

Name:
ДВУОР ІМ С БУБКИ Бахмут
Language skills:
Phone:
+380951048897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування (вафлі)

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84500, Донецька область, м.Бахмут , вул. Черняховського, буд. 26

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 12:33
Draft contract Oct 15, 2019, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування Замовника - обласний бюджет

About tender

Complain ID prozorro:
Expected value:
UAH12,840.00 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:
Острецова Л.Д.
Phone: +380997113914 EDRPOU:
1995208900

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

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 12:35
Signed contract Oct 15, 2019, 12:34

Offer

UAH12,840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОНЕЦЬКЕ ВИЩЕ УЧИЛИЩЕ ОЛІМПІЙСЬКОГО РЕЗЕРВУ ІМ.С.БУБКИ

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Name:
Дунська Валентина Володимирівна
E-mail: alena100277@ukr.net Phone: 380963878518 EDRPOU:
03188091

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Expected value

UAH7,200.00 including VAT

View