Кавовий напій "Галка"

Expected value

UAH3,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20096812
Web site:
Address:
Україна, 22870, Вінницька область, смт Брацлав, вул. Івана Франка, буд.1
Rating:

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Main contact

Name:
Брюхович Інна Анатоліївна
Language skills:
Phone:
380683480773
E-mail:
Fax:
380433511351

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Items list

Name Quantity Delivery Place of delivery
1

Кавовий напій "Галка"

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

35 кілограми

Delivery period:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 22870, Вінницька область, Брацлав, вул. І.Франка 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за товар згідно накладних постачальника

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 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:
Тукайло Олена Анатоліївна
E-mail: alonatukajlo@gmail.com Phone: +0986701049 EDRPOU:
3199119085

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2020, 17:21

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 17:24

Offer

UAH3,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Брацлавська спеціалізована школа І-ІІІ ступенів Немирівського району Вінницької обласної Ради