Вода фасована: негазована, слабогазована, сильногазована

Зазначено у договорі

Expected value

UAH99,810.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, ВУЛИЦЯ ГОРЬКОГО, будинок 2
Rating:
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Main contact

Name:
Олійник Оксана Олексіївна
Language skills:
Phone:
0503847580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода фасована: негазована, слабогазована, сильногазована

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

12,120 шт.

Delivery period:

Feb 18, 2021 – Jun 30, 2021

Place of delivery:

Україна, 52210, Дніпропетровська область, Жовті Води, Залізнична 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 14:52

About tender

Complain ID prozorro:
Expected value:
UAH99,810.00 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:
Пархоменко Лілія Михайлівна
Phone: +0955449634 EDRPOU:
2056010648

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 14:57

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 15:00
Signed contract Feb 18, 2021, 14:59

Offer

UAH99,810.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"