олія сонячна 1л,

без пошкодження

Expected value

UAH88.44

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36544256
Web site:
Not indicated
Address:
Україна, 87597, Донецька область, с. Зелений Яр, вул. Центральна, 44
Rating:

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Main contact

Name:
Алла Чернишова
Language skills:
Phone:
+380994926397,+380666623151
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олія сонячна

Code DK 021:2015: 15411100-3 Олії

Quantity:

2 штуки

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH88.44 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:
Сафонюк Олександр Васильович
Phone: +380663895429 EDRPOU:
37426126

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 14:59
Not indicated Sep 22, 2020, 14:58
Not indicated Sep 22, 2020, 14:59
Not indicated Sep 22, 2020, 14:59

Offer

UAH88.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Зеленоярський дитячий садок "Ромашка" Нікольської районної ради Донецької області