ДК 021:2015: 15890000-3 Продукти харчування та сушені продукти різні (дріжджі)

Дріжджі кг. 15.9

Expected value

UAH3,180.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44017778
Web site:
Not indicated
Address:
Україна, 53273, Дніпропетровська область, село Покровське Нікопольський район, вул.Калнишевського, будинок 19 Б
Rating:

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Main contact

Name:
Наталя Кошева
Language skills:
Phone:
+380955376186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

15.9 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53273, Дніпропетровська область, Нікопольський район, дошкільні заклади відділу освіти, молоді, спорту, культури та туризму Покровської сільської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 11:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,180.00 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:
УДОВИЧЕНКО АЛІНА ОЛЕГІВНА
Phone: +380996728977 EDRPOU:
3297311568

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

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 10:47
Signed contract Feb 8, 2021, 10:46

Offer

UAH3,180.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді, спорту, культури та туризму Покровської сільської ради

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