ДК 021:2015 15620000-0 - Крохмалі та крохмалепродукти

Expected value

UAH1,010.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25877388
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, вулиця Сухомлинського,3
Rating:

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Main contact

Name:
Гайдай Ірина Миколаївна ( )
Language skills:
Phone:
+380513457114
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15620000-0 - Крохмалі та крохмалепродукти(крохмал)

Code DK 021:2015: 15623000-1 Крохмалі

Quantity:

15 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 56507, Миколаївська область, місто Вознесенськ, вулиця Сухомлинського,3
2

ДК 021:2015 15620000-0 - Крохмалі та крохмалепродукти(крупа манна)

Code DK 021:2015: 15625000-5 Манна крупа

Quantity:

25 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 56507, Миколаївська область, місто Вознесенськ, вулиця Сухомлинського,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 01:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,010.00 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:
Балабушка Тетяна Миколаївна
Phone: 0513457787 EDRPOU:
23043331

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 17, 2022, 01:22
Not indicated Jan 17, 2022, 01:22

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 01:24

Offer

UAH1,010.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти №2 "Сонечко"