Квіти

Квіти

Expected value

UAH3,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38728418
Web site:
Not indicated
Address:
Україна, 68001, Одеська область, Чорноморськ (Іллічівськ), ВУЛИЦЯ ПРАЦІ, будинок 6
Rating:

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Main contact

Name:
Стрюков Олексій Олександрович
Language skills:
Phone:
+380486875043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квіти (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 03120000-8 Продукція рослинництва, у тому числі тепличного
Code INN: Sertraline

Quantity:

2 лот

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 16:43

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 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:
Ткачов Є.В.
E-mail: info@missflora.com.ua Phone: +0486834476 EDRPOU:
2588811112

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 19, 2020, 17:00

Contract

Document name Document type Date of publishing
Not indicated May 19, 2020, 17:01

Offer

UAH3,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чорноморська філія Державного підприємства “Адміністрація морських портів України” (Адміністрація морського порту Чорноморськ)