Чай

санітарно гігієничні норми

Expected value

UAH2,730.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
22975104
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, м. Суми, вул. ПЕТРОПАВЛІВСЬКА, 79
Rating:

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Main contact

Name:
Ірина Євдан
Language skills:
Phone:
+380953126977
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

21 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 40030, Сумська область, Суми, ВУЛИЦЯ ПЕТРОПАВЛИВСЬКА, будинок 102

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 29, 2021, 14:14

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH2,730.00 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:
Летуча Любов Миколаївна
Phone: 0542224782 EDRPOU:
06711481

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 14:16
Electronic signature Jan 29, 2021, 14:18

Offer

UAH2,730.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Комунальна установа Сумська загальльноосвітня школа І-ІІІ ступенів №4 імені Героя України Олександра Аніщенка Сумської міської ради"

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EDRPOU:
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Expected value

UAH1,875.00 without VAT

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