Дріжджі

Дріжджі (фас1кг)

Expected value

UAH74.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Тетяна Гусак
Language skills:
Phone:
+380663285060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі (фас1кг)

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

Quantity:

2 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 13:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH74.00 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:
ГЕНТЕШ ЙОСИП ЯНОВИЧ
Phone: +380503616096 EDRPOU:
2104218673
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2021, 13:52
Not indicated Apr 8, 2021, 13:54

Offer

UAH74.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"