Сало

Expected value

UAH10,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39557619
Web site:
Not indicated
Address:
Україна, 09700, Київська область, Богуслав, вул. 40-річчя Перемоги, 8
Rating:

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Main contact

Name:
Іллєнко Інна Володимирівна ( )
Language skills:
Phone:
+380456151458
E-mail:
Fax:
+380456151458

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Items list

Name Quantity Delivery Place of delivery
1

Сало

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

120 кг

Delivery period:

May 13, 2021 – Dec 31, 2021

Place of delivery:

Україна, 09701, Київська область, м.Богуслав, вул. 40-річчя Перемоги,8

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 10:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 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:
Гамарник Ольга Григорівна
Phone: 0976951276 EDRPOU:
2353504763

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 13, 2021, 10:52

Contract

Document name Document type Date of publishing
Not indicated May 13, 2021, 11:11
Signed contract May 13, 2021, 11:08

Offer

UAH10,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський обласний центр соціально-психологічної реабілітації дітей "Оберіг"