Квіти зрізані

Expected value

UAH800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04057184
Web site:
Not indicated
Address:
Україна, 66502, Одеська область, смт Любашівка, вул. СОФІЇВСЬКА, буд. 97
Rating:

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Main contact

Name:
Шаганян Віта Вікторівна ( )
Language skills:
Phone:
+380486421502
E-mail:
Fax:
+380486422401

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Items list

Name Quantity Delivery Place of delivery
1

Квіти зрізані

Code DK 021:2015: 03121200-7 Квіти зрізані

Quantity:

40 шт

Delivery period:

Oct 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66502, Одеська область, Любашівка, Софіївська 97

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 20, 2020, 08:38
Not indicated Oct 20, 2020, 08:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH800.00 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:
Шевченко Олена Андріївна
Phone: 0486423171 EDRPOU:
1940014523

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Oct 20, 2020, 08:45
Not indicated Oct 20, 2020, 08:46

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 08:49

Offer

UAH800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любашівська районна державна адміністрація Одеської області