Продукти харчування

Чай Нурі 25п

Expected value

UAH1,908.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03190857
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, Університетська 18
Rating:

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Main contact

Name:
Галина Кондратенко Іванівна
Language skills:
Phone:
380509262382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай Нурі 25п

Code DK 021:2015: 15864100-3 Пакетований чай

Quantity:

120 штуки

Delivery period:

Aug 19, 2020 – Aug 31, 2020

Place of delivery:

Україна, 58002, Чернівецька область, Чернівці, Університетська 18

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 12:11

About tender

Complain ID prozorro:
Expected value:
UAH1,908.00 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:
МОРАР ДМИТРО МИКОЛАЙОВИЧ
E-mail: turbota33@ukr.net Phone: +++++++++++380501001248 EDRPOU:
21418353

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 20, 2020, 12:13

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 12:15
Not indicated Aug 20, 2020, 12:16
Signed contract Aug 20, 2020, 12:15

Offer

UAH14,656.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецький комунальний територіальний центр соціального обслуговування " Турбота "