Вода негазована

Expected value

UAH10,950.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25908383
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, проспект Миру, 76/6
Rating:

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Main contact

Name:
Чечевич Наталія Володимирівна ( )
Language skills:
Phone:
+380966856943
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вода негазована

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

3,000 шт

Delivery period:

Aug 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Проспект Миру, 76/6

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2021, 20:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,950.00 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:
Загрибельний Олег Миколайович
Phone: 0976063739 EDRPOU:
41864264

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 28, 2021, 20:08

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2021, 20:10
Not indicated Aug 28, 2021, 20:11

Offer

UAH10,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька спеціалізована школа І ступеня № 30