Чай

Expected value

UAH22,423.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004216
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Шевченка, 40
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Хоменко Олександр Анатолійович ( )
Language skills:
Phone:
+380385131614
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Чай

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

Quantity:

102.94 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32000, Хмельницька область, м.Городок, вул.Шевченка, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 13:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,423.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Гуменний Віктор Володимирович
Phone: 0673813106 EDRPOU:
2907918318

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 31, 2022, 13:37

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 13:44
Not indicated Jan 31, 2022, 13:41

Offer

UAH22,423.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Городоцька міська багатопрофільна лікарня"

You may be interested

15860000-4 Кава, чай та супутня продукція Чай та кава (для БудРем)
15860000-4 Кава, чай та супутня продукція Чай та кава (для БудРем)
Name:
Берегеля Наталя Миколаївна
E-mail: Berehelia.NM@ua.energy Phone: 380676602531 Web site: EDRPOU:
00100227
8
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH20,835.46 without VAT

View