Дріжджі сухі

Expected value

UAH4,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22645097
Web site:
Address:
Україна, 61089, Харківська область, Харків, ВУЛИЦЯ ФРАНТІШКА КРАЛА, будинок 49
Rating:

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Main contact

Name:
Соколова Ілона
Language skills:
Phone:
380572941857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дріжджі сухі

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

10 кг

Delivery period:

Feb 7, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61089, Харківська область, Харків, Франтішка Крала.49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 13:34

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:
UAH4,000.00 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:
ФОП ГОРБАЧОВ ВАСИЛЬ ОЛЕКСАНДРОВИЧ
Phone: +380677596860 EDRPOU:
1696811059

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2022, 13:37
Not indicated Feb 10, 2022, 13:38

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 13:39
Signed contract Feb 10, 2022, 13:39

Offer

UAH4,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №6" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ