цибуля

Expected value

UAH2,500.00

without VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
21436351
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, Чернівці, вул. Головна,169
Rating:

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Main contact

Name:
Янчук Жанна Степанівна ( )
Language skills:
Phone:
+380372510965
E-mail:
Fax:
+380372510965

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Items list

Name Quantity Delivery Place of delivery
1

цибуля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, вулиця Головна, 169

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Скорейко
Phone: 0506003354 EDRPOU:
30911285

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:45

Offer

UAH2,000.00 without VAT

Status

winner

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей служби у справах дітей Чернівецької ОДА