Вода негазована

Expected value

UAH10,004.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22786426
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, Проскурівського підпілля,89
Rating:

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Main contact

Name:
Пірог Вадим Валентинович ( )
Language skills:
Phone:
+380382794339
E-mail:
Fax:
+380382656207

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Items list

Name Quantity Delivery Place of delivery
1

"Прозора від природи" 0.5л

Code DK 021:2015: 15982000-5 Інші безалкогольні напої

Quantity:

900 шт

Delivery period:

Jan 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Проскурівського підпілля, 89
2

"Оболонська-2" 1л

Code DK 021:2015: 15982000-5 Інші безалкогольні напої

Quantity:

800 шт

Delivery period:

Jan 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Проскурівського підпілля, 89

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
поставка води негазованої

About tender

Complain ID prozorro:
Expected value:
UAH10,004.40 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:
Гавриш Володимир Іванович
Phone: (03855) 4-42-20 EDRPOU:
22985686

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 25, 2021, 12:41

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 12:43
Signed contract Jan 25, 2021, 12:42

Offer

UAH10,004.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький ліцей № 17