Капуста (ДК 021-2015: 03220000-9 Овочі, фрукти та горіхи)

Згідно накладної

Expected value

UAH800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006455
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська, 98
Rating:
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Main contact

Name:
Ольга Дейнега
Language skills:
Phone:
+380994335391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста (ДК 021-2015: 03220000-9 Овочі, фрукти та горіхи)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

80 кілограми

Delivery period:

Jan 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вулиця Київська, 98

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 14:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH800.00 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:
Каленіченко І.С.
Phone: +380995842178 EDRPOU:
2556808588

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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 29, 2021, 14:13

Offer

UAH800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Прилуцька центральна районна лікарня" Прилуцької районної ради Чернігівської області

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Name:
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E-mail: savenkova2101@ukr.net Phone: +380680921414 EDRPOU:
34210586

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Expected value

UAH1,550.00 without VAT

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