Курага

Expected value

UAH1,450.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08682810
Web site:
Not indicated
Address:
Україна, 46008, Тернопільська область, Тернопіль, вул. Липова, будинок 39
Rating:

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Main contact

Name:
Водовіз Тетяна Романівна ( )
Language skills:
Phone:
+380502449943
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Курага

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

5 кілограм

Delivery period:

Dec 14, 2022 – Dec 31, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2022, 22:04

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:
UAH1,450.00 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:
ГАБЛО ОЛЕНА СТЕПАНІВНА
Phone: +380671756185 EDRPOU:
2922003789

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

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2022, 22:04

Offer

UAH1,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Дошкільний навчальний заклад (ясла-садок) "Берізка" №39 (м. Тернопіль) Національної поліції України"