ДК 021:2015:41110000-3 Питна вода

Expected value

UAH4,284.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36599792
Web site:
Not indicated
Address:
Україна, 87552, Донецька область, м. Маріуполь, вул. Сорочинська, 17
Rating:

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Main contact

Name:
Наталя Селютіна
Language skills:
Phone:
+380962242082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:41110000-3 Питна вода в бутилях (1 бутиль-19 літрів)

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

204 штуки

Delivery period:

Jan 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87552, Донецька область, Маріуполь, вулиця Сорочинська, буд.17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,284.00 including 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:
Кафтанатій Ю.О.
Phone: +380629407797 EDRPOU:
03361508
9
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 12:15
Not indicated Jan 21, 2020, 12:17

Offer

UAH4,284.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №149 "СОНЕЧКО" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"