пелети з лкзги соняшника або еквівалент

Expected value

UAH45,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40775357
Web site:
Not indicated
Address:
Україна, 26100, Кіровоградська область, смт. Новоархангельськ, вул. Леніна, 48
Rating:

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Main contact

Name:
Инна Гришко
Language skills:
Phone:
+380988891340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пелета з лушпиння соняшира

Code DK 021:2015: 03110000-5 Сільськогосподарські культури, продукція товарного садівництва та рослинництва

Quantity:

12,466 тонни

Delivery period:

Apr 3, 2020 – Jul 31, 2021

Place of delivery:

Україна, 26100, Кіровоградська область, смт Новоархангельськ, в4л. Леніна, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,500.00 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:
Постолатій Євген Володимирлович
Phone: +3780931134656 EDRPOU:
2896052389

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

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 17:58
Not indicated Apr 3, 2020, 17:57

Offer

UAH45,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Новоархангельський районний центр по обслуговуванню закладів освіти" Новоархангельської районної ради Кіровоградської області