Заправки та приправи

для проведення заходів

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44023823
Web site:
Not indicated
Address:
Україна, 37700, Полтавська область, смт Оржиця, вул.Центральна,91
Rating:

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Main contact

Name:
Підгорна Ірина Віталіївна
Language skills:
Phone:
+380535791330
E-mail:
Fax:
+380535791544

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Items list

Name Quantity Delivery Place of delivery
1

Сіль 1,5 кг

Code DK 021:2015: 15872400-5 Сіль

Quantity:

30 пачка

Delivery period:

May 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37700, Полтавська область, смт Оржиця, вул.Центральна,91
2

Суміш перців 50 г

Code DK 021:2015: 15872100-2 Перець

Quantity:

15 пачка

Delivery period:

May 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37700, Полтавська область, смт Оржиця, вул.Центральна,91
3

Приправа Торчин 10 овочів

Code DK 021:2015: 15872200-3 Спеції

Quantity:

15 шт

Delivery period:

May 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37700, Полтавська область, смт Оржиця, вул.Центральна,91
4

Кетчуп Торчин

Code DK 021:2015: 15871230-5 Кетчуп

Quantity:

45 шт

Delivery period:

May 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37700, Полтавська область, смт Оржиця, вул.Центральна,91
5

Приправа до шашлику 0,020 кг

Code DK 021:2015: 15872200-3 Спеції

Quantity:

30 пачка

Delivery period:

May 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37700, Полтавська область, смт Оржиця, вул.Центральна,91
6

Майонез 0,360 кг

Code DK 021:2015: 15871273-8 Майонез

Quantity:

35 шт

Delivery period:

May 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37700, Полтавська область, смт Оржиця, вул.Центральна,91

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2021, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата після поставки товару, згідно накладних

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Головнич Валентина Іванівна
Phone: 0505573021 EDRPOU:
2507208547

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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 26, 2021, 12:00

Contract

Document name Document type Date of publishing
Not indicated May 26, 2021, 12:02
Not indicated May 26, 2021, 12:05

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Відділ культури, туризму, молоді та спорту виконавчого комітету Оржицької селищної ради

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Name:
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5
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Expected value

UAH3,437.50 without VAT

View