ДК 021:2015:03211900-2 - Зернопродукти

Expected value

UAH247.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005042
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, місто Умань, вул. Володимирська будинок 28
Rating:

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Main contact

Name:
Гонтар Іванна Дмитрівна
Language skills:
Phone:
+380474434891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:03211900-2 - Зернопродукти (пластівці вівсяні)

Code DK 021:2015: 03211900-2 Зернопродукти

Quantity:

8 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Володимирська 28

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2023, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата проводиться Замовником протягом 7 робочих днів здня отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH247.94 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:
Березенко Сергій Борисович
Phone: 0983429985 EDRPOU:
22798277

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

UAH247.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Уманський пологовий будинок "Уманської міської ради