аміачна селітра

Expected value

UAH328,320.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05538033
Web site:
Not indicated
Address:
Україна, 19001, Черкаська область, Канів, вулиця Енергетиків, будинок 143
Rating:

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Main contact

Name:
Ворона Євгенія
Language skills:
Phone:
380681324052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

амічана селітра

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

12 тони

Delivery period:

до Apr 29, 2022

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, Благовісна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 2022, 11:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH328,320.00 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:
Бубела Тетяна Федорівна
E-mail: 38305325@ukr.net Phone: +380674738245 EDRPOU:
38305325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 21, 2022, 11:06

Contract

Document name Document type Date of publishing
Not indicated Mar 21, 2022, 11:09
Signed contract Mar 21, 2022, 11:08

Offer

UAH328,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад Канівське вище професійне училище