Чай

Expected value

UAH356.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37261335
Web site:
Not indicated
Address:
Україна, 34500, Рівненська область, Сарни, ВУЛИЦЯ ГОГОЛЯ,будинок 33
Rating:

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Main contact

Name:
Ващук Олена Григорівна
Language skills:
Phone:
380680110152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай Грінфілд 100г шт4,Чай Альп.луговий 250г шт 1

Code DK 021:2015: 15863000-5 Чай

Quantity:

5 штуки

Delivery period:

Feb 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 34500, Рівненська область, Сарни, ВУЛИЦЯ ГОГОЛЯ,будинок 33

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 11, 2022, 15:52
Not indicated Feb 11, 2022, 16:56

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:
UAH356.00 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:
Дударик Віталій Віталійович
E-mail: zvitoxamit@gmail.com Phone: +380502772020 EDRPOU:
3221509575

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2022, 16:58
Not indicated Feb 11, 2022, 16:58
Not indicated Feb 11, 2022, 16:58

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 17:01
Not indicated Feb 11, 2022, 17:00

Offer

UAH356.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти (ясла-садок) №3 "Ялинка" Сарненської міської ради