Буфер

Розрахунок за товар здійснюється протягом 10 (десяти) робочих днів з моменту подання письмової заяви покупцем та доручення.

Expected value

UAH4,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33441837
Web site:
Not indicated
Address:
Україна, 08644, Київська область, с. Пшеничне, вул. Лесі Українки
Rating:

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Main contact

Name:
Юрій Росамаха
Language skills:
Phone:
+380962518709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пропілайн

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

0.05 тонни

Delivery period:

Jun 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08644, Київська область, с. Пшеничне, Лесі Українки 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 14:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,400.00 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:
Дубина В.В.
Phone: +380675496477 EDRPOU:
39726830

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

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 14:05
Not indicated Jun 2, 2020, 14:05

Offer

UAH4,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ БІОРЕСУРСІВ І ПРИРОДОКОРИСТУВАННЯ УКРАЇНИ "АГРОНОМІЧНА ДОСЛІДНА СТАНЦІЯ"

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Name:
Анна Біла
E-mail: anna7lut@gmail.com Phone: +380382657764 EDRPOU:
38481979

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Expected value

UAH2,400.00 including VAT

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