Квіти

30 шт по 50,00

Expected value

UAH1,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40156328
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Монастирська 47
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Андрей Цымбалюк
Language skills:
Phone:
+380975153310
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Квіти, квіткова продукція

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

Quantity:

30 штуки

Delivery period:

Sep 1, 2020 – Sep 11, 2020

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Монастирська 47

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
АБУШОВА ОЛЬГА ВОЛОДИМИРІВНА
Phone: 999999 EDRPOU:
2245722524

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 18:24

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ФІЗИЧНОЇ КУЛЬТУРИ ТА СПОРТУ ВІННИЦЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ