Сіль 1,5кг

Expected value

UAH1,368.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
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Main contact

Name:
Резниченко Наталія Валеріївна ( )
Language skills:
Phone:
+380980901507
E-mail:
Fax:
+380563767160

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Items list

Name Quantity Delivery Place of delivery
1

Cіль 1,5кг

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

170 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 13:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,368.50 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:
Волохов Андрій Олександрович
Phone: 0675694020 EDRPOU:
2703814959

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 2, 2021, 13:59

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 14:01
Not indicated Jul 2, 2021, 14:03

Offer

UAH1,368.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради

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