Продукти харчування та сушені продукти різні

Expected value

UAH784.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01995054
Web site:
Address:
Україна, 27400, Кіровоградська область, місто Знам'янка, вул. Героїв Чорнобиля, будинок 6
Rating:
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Main contact

Name:
Нартова Катерина Володимирівна
Language skills:
Phone:
+380675204626,+380675204606,+380523371104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дріжджі 100 гр. пачка (джерело фінансування- власні кошти)

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

60 штука

Delivery period:

Jun 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 27403, Кіровоградська область, м. Знам`янка, вул Героїв Чорнобиля, 6

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 11, 2019, 08:33

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату та накладної на товар протягом тридцяти робочих днів з моменту передачі товару та підписання накладної ЗАМОВНИКОМ

About procurement

Complain ID prozorro:
Expected value:
UAH784.80 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Опошнян Світлана Дмитрівна
Phone: +380522273377 EDRPOU:
1776610306

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

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2019, 08:35
Signed contract Jun 11, 2019, 08:35
Signed contract Jun 11, 2019, 08:35
Signed contract Jun 11, 2019, 08:35
Annexes to the contract Jun 11, 2019, 08:35
Electronic signature Jun 11, 2019, 08:36

Offer

UAH784.80 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП ""Знам' янська обласна бальнеологічна лікарня" Кіровоградської обласної ради"