Гречка

Expected value

UAH200.97

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
06669394
Web site:
Not indicated
Address:
Україна, 12122, Житомирська область, ХОРОШІВСЬКИЙ РАЙОН СЕЛО РИЖАНИ, ВУЛИЦЯ КУТУЗОВА, 44
Rating:

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Main contact

Name:
ГОЛЯЧЕНКО НАТАЛІЯ ОЛЕКСАНДРІВНА
Language skills:
Phone:
+380683686447
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гречка

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

6.7 кг

Delivery period:

Jun 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12122, Житомирська область, с.Рижани, вул.Кутузова,44

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200.97 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:
Журба Валентина Миколаївна
Phone: 0677130402 EDRPOU:
1945108587

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 15:11

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 15:13
Signed contract Jun 25, 2020, 15:12

Offer

UAH200.97 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ РИЖАНСЬКА ГІМНАЗІЯ ЖИТОМИРСЬКОЇ ОБЛАСТІ