Горох

Зміни до річного плану закупівель

Expected value

UAH1,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05483291
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018 м.Миколаїв, вул.Театральна,10
Rating:

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Main contact

Name:
Ирина Левицкая
Language skills:
Phone:
+380512647411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

100 килограммы

Delivery period:

Jul 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 16:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,050.00 without 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:
Мельник Ю.О.
E-mail: ooftalb@ukr.net Phone: 0512647411 EDRPOU:
2277601813

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

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2020, 16:35

Offer

UAH1,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласна офтальмологічна лікарня" Миколаївської обласної ради

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Name:
Діана Романівна Прогонова
E-mail: buh@berezivsca-gromada.gov.ua Phone: +380931961826 Web site: EDRPOU:
04348220

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Expected value

UAH900.00 including VAT

View