Крупа гречана

Expected value

UAH2,450.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20498781
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, м Запоріжжя, вул Чумаченка 21А
Rating:

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Main contact

Name:
Гребенюк Олена Борисівна ( )
Language skills:
Phone:
+380617023173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа гречана

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

25 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Чумаченка,21а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2022, 14:54

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:
UAH2,450.00 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:
Бойко Анатолій Васильович
Phone: 0506366215 EDRPOU:
1836803777

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 16, 2022, 15:04

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2022, 15:13
Not indicated Jun 16, 2022, 15:14

Offer

UAH2,450.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Запорізької міської ради

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