гречка

умови закупівлі приєднані до розділу "тендерна документація"

Expected value

UAH3,500.00

including VAT
Unsuccessful
Clarification period

from Feb 8, 2018, 16:52

until Feb 12, 2018, 10:00

Call for proposals

from Feb 12, 2018, 10:00

until Feb 16, 2018, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Feb 12, 2018, 10:00 – Feb 16, 2018, 10:00
Clarification period:
Feb 8, 2018, 16:52 – Feb 12, 2018, 10:00

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Information about customer

Name:
EDRPOU code:
23922593
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вул.С.Стрільців,31
Rating:

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Main contact

Name:
Назар Тетяна Тадеївна ( )
Language skills:
Phone:
+380343844639
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гречка

Code DK 021:2015: 15613000-8 Продукція із зерна зернових культур

Quantity:

184 кг

Delivery period:

Feb 19, 2018 – Dec 31, 2018

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, вул.С.Стрільців,31

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 8, 2018, 16:52
Technical specifications Feb 8, 2018, 16:52
Technical specifications Feb 8, 2018, 16:52
Electronic signature Feb 8, 2018, 17:01
Technical specifications Feb 8, 2018, 16:52
Technical specifications Feb 8, 2018, 16:52

About procurement

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price reduction step size:
UAH35.00
Reviews in Dozorro:

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List of public procurements of customer Бурштинська гімназія Бурштинської міської ради Івано-Франківської області