Продукти харчування (сметана)

Expected value

UAH6,603.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
20361881
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, ВУЛИЦЯ БЛАГОВІЩЕНСЬКА, будинок 43
Rating:

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Main contact

Name:
ДВУОР ІМ С БУБКИ Бахмут
Language skills:
Phone:
+380951048897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування (сметана)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

93 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84500, Донецька область, м. Бахмут, вул.Черняховського, буд. 26

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 6, 2019, 11:18
Draft contract Dec 6, 2019, 11:17

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування Замовника - обласний бюджет

About procurement

Complain ID prozorro:
Expected value:
UAH6,603.00 without 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:
Острецова Л.Д.
Phone: +380997113914 EDRPOU:
1995208900

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

Contract

Document name Document type Date of publishing
Electronic signature Dec 6, 2019, 11:34
Signed contract Dec 6, 2019, 11:27

Offer

UAH6,603.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДОНЕЦЬКЕ ВИЩЕ УЧИЛИЩЕ ОЛІМПІЙСЬКОГО РЕЗЕРВУ ІМ.С.БУБКИ