Горох

Горох (бюджет закупівлі 2000,00 грн.)

Expected value

UAH3,000.00

including VAT
Called off
Clarification period

from Oct 8, 2020, 23:37

until Oct 15, 2020, 00:00

Call for proposals

from Oct 15, 2020, 00:00

until Oct 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 15, 2020, 00:00 – Oct 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 8, 2020, 23:37 – Oct 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23804770
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вулиця Січових Стрільців, будинок 18
Rating:

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Main contact

Name:
Петрів Ірина
Language skills:
Phone:
380989214698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох

Code DK 021:2015: 03221220-4 Горох

Quantity:

153 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2020, 23:39
Procurement documents Oct 8, 2020, 23:38
Not indicated Oct 8, 2020, 23:42
Procurement documents Oct 8, 2020, 23:40
Procurement documents Oct 8, 2020, 23:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Бурштинська загальноосвітня школа І-ІІІ ступенів №2 Бурштинської міської ради Івано-Франківської області