Сіль

згідно договору

Expected value

UAH250.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541355
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Промислова, 11
Rating:

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Main contact

Name:
Анна Мартинова
Language skills:
Phone:
+380500702479
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Дніпровська, 571

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 08:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH250.00 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:
Карпенко С.В.
Phone: +380676390343 EDRPOU:
2291600197

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

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 08:23
Not indicated Nov 24, 2020, 08:23

Offer

UAH250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Західно-Донбаський професійний ліцей