Чай

Expected value

UAH540.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42140037
Web site:
Not indicated
Address:
Україна, 67300, Одеська область, Березівка, вул.М.Грушевського,5А
Rating:
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Main contact

Name:
Горбенко Наталія Анатоліївна ( )
Language skills:
Phone:
+380679609160
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай

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

Quantity:

0.9 кілограм

Delivery period:

Nov 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 67300, Одеська область, м. Березівка, вул. Грушевського, 5А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2022, 14:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH540.00 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:
Мкртчян Маріне Вігенівна
Phone: 000 EDRPOU:
2299522802

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2022, 14:25

Offer

UAH540.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді, спорту та культури, охорони здоров'я та соціальної політики виконавчого комітету Березівської міської ради Одеської області

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Name:
Ілієв Олег Анатолійович
E-mail: oleg.iliev.5053@gmail.com Phone: +380462678266 Fax:
+380462678266
EDRPOU:
08564966

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Expected value

UAH860.00 including VAT

View