ДК 021:2015 (СРV) 15620000-0 Крохмалі та крохмалепродукти (крохмаль картопляний, фасований (ДК 021:2015 (СРV) 15623000-1), крохмаль кукурудзяний, фасований (ДК 021:2015 (СРV) 15623000-1))

Expected value

UAH4,485.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крохмаль картопляний, фасований

Code DK 021:2015: 15623000-1 Крохмалі

Quantity:

55 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
2

крохмаль кукурудзяний, фасований

Code DK 021:2015: 15623000-1 Крохмалі

Quantity:

19 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2021, 11:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Згідно п.5.1 договору

About tender

Complain ID prozorro:
Expected value:
UAH4,485.00 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:
Аверков В М
Phone: 0970421526 EDRPOU:
42065463

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 6, 2021, 11:49

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2021, 11:51
Signed contract Sep 6, 2021, 11:50

Offer

UAH4,485.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР