ДК 021:2015 15431100-9 Маргарин (спред)

Інформація про технічні та якісні характеристики товарів, робіт чи послуг згідно умов договору та cпецифікації - Маргарин (спред)

Expected value

UAH4,134.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189972
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотинський р-н, м. Хотин, вул. Кутузова, буд. 44
Rating:

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Main contact

Name:
Віра Петрівна Козак
Language skills:
Phone:
+380993624248
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15431100-9 Маргарин (спред)

Code DK 021:2015: 15431100-9 Маргарин

Quantity:

1 лот

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 60000, Чернівецька область, м. Хотин,, вул. Кутузова, буд. 44

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 23:38

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:
UAH4,134.00 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:
ОКІПНЯК СЕРГІЙ ПРОКОПІЙОВИЧ
Phone: +380685938500 EDRPOU:
1985103630

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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 23, 2021, 23:39
Not indicated Feb 23, 2021, 23:39
Not indicated Feb 23, 2021, 23:42

Offer

UAH4,134.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОБЛАСНА КОМУНАЛЬНА УСТАНОВА "ХОТИНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ БУДИНОК-ІНТЕРНАТ"