Сир твердий

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22199054
Web site:
Not indicated
Address:
Україна, 78405, Івано-Франківська обл., Надвірна, Івано-Франківська область, м.Надвірна,провулок Котляревського,1
Rating:

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Main contact

Name:
Маляр Ганна
Language skills:
Phone:
+380347522688
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

25 кг

Delivery period:

Nov 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78405, Івано-Франківська обл., Надвірна, Котляревського, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється після отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Дем'янчук Л.І.
Phone: +0673427405 EDRPOU:
2722823522

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 29, 2019, 14:16

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 14:20
Not indicated Nov 29, 2019, 14:20

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Надвірнянський дошкільний навчальний заклад (ясла-садок) "Квітка Карпат"