сіль,лимонна кислота,лавровий лист, перець

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24170770
Web site:
Not indicated
Address:
Україна, 35680, Рівненська область, Смига, вул.Дружби,2
Rating:

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Main contact

Name:
Новак Надія Володимирівна ( )
Language skills:
Phone:
+380365656384
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сіль,лимонна кислота,лавровий лист, перець

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

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35680, Рівненська область, смт Смига, вул. Дружби,2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 09:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
сіль,лимонна кислота,лавровий лист, перець

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Грязєв Юрій Васильович
Phone: 0996168047 EDRPOU:
2318819777

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 3, 2021, 09:36

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 09:39

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смизька загальноосвітня школа I-III ступенів