Борошно; 15610000-7 - Продукція борошномельно - круп'яної промисловості за ДК 021:2015 Єдиного закупівельного словника

Борошно пшеничне в/г

Expected value

UAH2,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01987959
Web site:
Not indicated
Address:
Україна, 92700, Луганська область, Старобільський район, місто Старобільськ, вул. Набережна, буд. 3
Rating:

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Main contact

Name:
Яна Сігаєва
Language skills:
Phone:
+380668402367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Борошно

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

200 кілограми

Delivery period:

Jul 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 92700, Луганська область, м. Старобільськ, вул. Набережна 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:12

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:
UAH2,200.00 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:
ЖУКОВ АНДРІЙ ЄВГЕНОВИЧ
Phone: +380989796876 EDRPOU:
2519507114

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

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 22, 2020, 15:16
Signed contract Jul 22, 2020, 15:15
Signed contract Jul 22, 2020, 15:15
Not indicated Jul 22, 2020, 15:18

Offer

UAH2,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Луганської обласної ради "Старобільська обласна фізіотерапевтична лікарня"

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Name:
Зінаїда Кулинич
E-mail: osv.mykhailivka@gmail.com Phone: +380473298442, +380473298431 EDRPOU:
04410723
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Expected value

UAH3,600.00 including VAT

View