Сік яблуневий

Без застосування електронної системи

Expected value

UAH7,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26532450
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, м.Оріхів, вул. Гетьмана Сагайдачного, 243, А
Rating:

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Main contact

Name:
Інна Зик
Language skills:
Phone:
+380954608408
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сік яблуневий

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

120 банка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул.Гетьмана Сагайдачного, 243 А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
протягом 20 календарних днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH7,800.00 including 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:
Герман С.В.
Phone: 48230 EDRPOU:
24905266

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

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 13:29
Signed contract Mar 15, 2021, 13:28

Offer

UAH7,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти "Калинка" Оріхівської міської ради