Рибні консерви

Сардини НДО 230г - 1100 шт.

Expected value

UAH20,508.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26398655
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Миколаївська, 9
Rating:
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Main contact

Name:
Віталій Білик
Language skills:
Phone:
+380970482811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сардини НДО 230г

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

1,100 штуки

Delivery period:

Jun 1, 2021 – Sep 20, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2021, 13:57

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:
UAH20,508.18 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:
Голосна Віра Михайлівна
Phone: +380675997885 EDRPOU:
21078029

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 28, 2021, 13:59
Signed contract May 28, 2021, 13:59

Offer

UAH20,508.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитячий заклад оздоровлення та відпочинку "Зоряний" Кременчуцької міської ради Кременчуцького району Полтавської області