Крохмаль

Зазначена в договорах і додатках до договорів

Expected value

UAH1,387.20

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

помилкова публікація

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 17:20
Not indicated Sep 28, 2020, 17:09

Information about customer

Name:
EDRPOU code:
43720611
Web site:
Not indicated
Address:
Україна, 29011, Хмельницька область, м Хмельницький, пров.Шостаковича,28-А
Rating:

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Main contact

Name:
Губай Світлана Василівна
Language skills:
Phone:
+380979046458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крохмаль

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

24 кг

Delivery period:

Sep 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича ,буд.28-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,387.20 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:
Пущак Галина Володимирівна
Phone: 0 EDRPOU:
2533522668

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Offer

UAH1,387.20 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №2 "Соколятко"