Горох ДК 021:2015:03210000-6 — Зернові культури та картопля

Горох

Expected value

UAH4,771.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37643758
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, Слов'янський р-н, с. Рай-Олександрівка, вул. Шкільна, 61А
Rating:

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Main contact

Name:
Юрченко Аліна
Language skills:
Phone:
+380665569156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох

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

Quantity:

302 пачка

Delivery period:

Oct 22, 2020 – Dec 25, 2020

Place of delivery:

Україна, 84182, Донецька область, Миколаївка, вул.Миру 13

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 15:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,771.60 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:
Кальченко О.В.
Phone: +380507428294 EDRPOU:
3022202335

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

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2020, 15:38
Not indicated Oct 22, 2020, 15:38

Offer

UAH4,771.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЛОВ'ЯНСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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