Маргарин

Expected value

₴450.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
36080007
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Гагаріна - 21
Rating:

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Main contact

Name:
Ніщимна Галина Іванівна ( )
Language skills:
Phone:
+380544940326
E-mail:
Fax:
+380544972716

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Items list

Name Quantity Delivery Place of delivery
1

маргарин

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

5 кг

Delivery period:

до Sep 30

Place of delivery:

Україна, 41100, Сумська область, Шостка, вул.Гагаріна,21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 08:30

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴450.00 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:
Пищик Віктор Віталійович
Phone:
0951394418
EDRPOU:
2741908998

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 16, 08:55

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 09:46

Offer

₴450.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"