Суха молочна суміш

оплата після отримання товару

Expected value

UAH1,537.92

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006277
Web site:
Not indicated
Address:
Україна, 17000, Чернігівська область, КОЗЕЛЕЦЬ, вул.сім'ї Розумовських,45
Rating:
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Main contact

Name:
Велігорська Тамара Григорівна
Language skills:
Phone:
0938012858
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суха молочна суміш

Code DK 021:2015: 15893000-4 Сухі продукти

Quantity:

24 пачок

Delivery period:

Oct 21, 2020 – Oct 30, 2020

Place of delivery:

Україна, 17000, Чернігівська область, Козелець, Розумовських 45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
безготівковий розрахунок

About tender

Complain ID prozorro:
Expected value:
UAH1,537.92 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:
Кобець І.В.
E-mail: guron111@ukr.net Phone: 05071440808 EDRPOU:
2938002756

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2020, 08:32

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2020, 12:09
Not indicated Oct 20, 2020, 12:09

Offer

UAH1,537.92 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП КРР "Козелецька ЦРЛ"