Чай

Expected value

UAH31.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24622373
Web site:
Address:
Україна, 47422, Тернопільська область, Юськівці, вул. Шкільна, 5
Rating:

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Main contact

Name:
Семенюк Сергій Іванович ( )
Language skills:
Phone:
+380686956497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

1 пачка

Delivery period:

до Oct 27, 2021

Place of delivery:

Україна, 47422, Тернопільська область, Кременецький р-н, с. Юськівці, вул. Шкільна, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 20:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31.50 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:
Дарморост Світлана Василівна
Phone: 0684273432 EDRPOU:
2451308327

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 29, 2021, 20:03

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 20:05

Offer

UAH31.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Юськовецький заклад загальної середньої освіти І-ІІІ ступенів Лановецької міської ради Кременецького району Тернопільської області