риба хек

Expected value

UAH328.25

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01355708
Web site:
Address:
Україна, 17044, Чернігівська область, місто Остер, вул. 8 Березня 7а
Rating:

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Main contact

Name:
Коваль Оксана Петрівна
Language skills:
Phone:
+380464643282
E-mail:
Fax:
+380464643283

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Items list

Name Quantity Delivery Place of delivery
1

риба хек

Code DK 021:2015: 03311230-3 Хек

Quantity:

5 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17044, Чернігівська область, м.Остер, вул.Незалежності, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 21:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH328.25 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:
Качнова І В
Phone: 0462949227 EDRPOU:
14231737
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2021, 21:26

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 21:31

Offer

UAH328.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Остерський коледж будівництва та дизайну