Картопля (ДК 021:2015 03212100-1)

Expected value

UAH49,849.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44143396
Web site:
Not indicated
Address:
Україна, 85013, Донецька область, Білозерське, вул.Первія Олександра імені, будинок 4
Rating:

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Main contact

Name:
Без'янова Наталя Андріївна
Language skills:
Phone:
380666176405
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (ДК 021:2015 03212100-1)

Code DK 021:2015: 03212100-1 Картопля

Quantity:

3,834 кг.

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 13:45
Not indicated Feb 22, 2021, 13:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Картопля (ДК 021:2015 03212100-1)

About tender

Complain ID prozorro:
Expected value:
UAH49,849.80 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:
Суходольська Лариса Миколаївна
E-mail: v.suh11@ukr.net Phone: +380993755833 EDRPOU:
2542111001

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 22, 2021, 13:46
Not indicated Feb 22, 2021, 13:47

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 13:48

Offer

UAH49,849.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Білозерської міської ради