Какао

Expected value

UAH300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01990660
Web site:
Not indicated
Address:
Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а
Rating:
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Main contact

Name:
Філоненко Ганна Володимирівна
Language skills:
Phone:
380629331400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао по 100 гр.

Code DK 021:2015: 15841000-5 Какао

Quantity:

2 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, вул. Бахмутська ,20а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 13:09

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:
UAH300.00 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:
Петінов І.І.
E-mail: FLP.PETINOV@GMAIL.COM Phone: +380671721707 EDRPOU:
2359209212

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2021, 13:11

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2021, 13:12
Not indicated Sep 21, 2021, 13:13

Offer

UAH300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольська міська лікарня швидкої медичної допомоги"