Цукор

Цукор

Expected value

UAH5,180.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01984607
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, Дніпропетровськ, проспект Сергія Нігояна, 53
Rating:
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Main contact

Name:
Сорокотяга Ірина Михайлівна ( )
Language skills:
Phone:
+380973386540
E-mail:
Fax:
+380567268773

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Items list

Name Quantity Delivery Place of delivery
1

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, пр.Сеогія Нігояна, 53

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 11:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,180.00 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:
Ісаєнко Олена Олександрівна
E-mail: isaenko.olena.o@gmail.com Phone: 0677601893 EDRPOU:
2687418884
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 11, 2021, 12:15
Not indicated May 11, 2021, 12:16

Contract

Document name Document type Date of publishing
Not indicated May 13, 2021, 13:46
Not indicated May 13, 2021, 13:44

Offer

UAH5,180.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Міська клінічна лікарня №2" Дніпровської міської ради