Сметана 21% 400г.пе.,сметана 21%.відро.900г.

Expected value

UAH2,216.25

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26529732
Web site:
Not indicated
Address:
Україна, 90133, Закарпатська область, село Дубрівка, село Дубрівка, 71Іршавського району Закарпатської області
Rating:

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Main contact

Name:
Буцко Світлана Петрівна
Language skills:
Phone:
+380678945270
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана21%400г.пе.

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

50 шт

Delivery period:

Feb 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 90133, Закарпатська область, с.Дубрівка,71, Закарпатська обл.,Іршавський район

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 00:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,216.25 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:
Барна Анастасія Іванівна
Phone: 0673122416 EDRPOU:
3701002427

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2021, 00:43

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 00:47
Not indicated Feb 18, 2021, 00:46

Offer

UAH2,216.25 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дубрівський дошкільний навчальний заклад (ясла-сад) загального розвитку Іршавського району Закарпатської області