стегно куряче

оплата після отримання товару

Expected value

UAH884.00

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

стегно куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

10.4 кілограми

Delivery period:

Oct 26, 2020 – Oct 27, 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:
UAH884.00 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:
Єфремова Т.О
E-mail: tatanadodzi@gmail.com Phone: 0637562761 EDRPOU:
2256711009

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 15:45

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 10:47
Signed contract Oct 26, 2020, 10:46

Offer

UAH884.00 without VAT

Status

winner

Contract

Useful links

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