черешня

черешня

Expected value

UAH792.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21111904
Web site:
Not indicated
Address:
Україна, 40016, Сумська область, СУМИ, площа Пришибська, буд. 23
Rating:

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Main contact

Name:
Слюсар Алла Станіславівна
Language skills:
Phone:
0990192648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

черешня

Code DK 021:2015: 03222333-6 Вишні та черешні

Quantity:

8 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH792.00 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:
Летуча Л.М.
E-mail: dnz13sumy@ukr.net Phone: 0542224782 EDRPOU:
06711481

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 8, 2020, 17:07

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 17:15
Not indicated Jul 8, 2020, 17:16

Offer

UAH792.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський ДНЗ №13 "Купава"