ДК 021:2015:41110000-3 Питна вода

Вода бутильована

Expected value

UAH13,125.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39583324
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Вікторія Пшенкіна
Language skills:
Phone:
+380673581167,+380984366701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:41110000-3 Питна вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

625 штуки

Delivery period:

Jan 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул.Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,125.00 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:
Кафтанатій Ю.О.
Phone: +380629336287 EDRPOU:
03361508
9
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 15:58
Signed contract Jan 18, 2021, 15:57

Offer

UAH13,125.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №153 "Черемушка" Маріупольської міської ради Донецької області