Дріжджі

Згідно умов договору

Expected value

UAH483.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04591392
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, м. Харків, вул. Фронтова, буд. 3
Rating:

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Main contact

Name:
Юлія Кавун
Language skills:
Phone:
+380978766984
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

7 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 11:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH483.00 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:
КЄРІМОВА УЛДУЗА
Phone: +380391234567 EDRPOU:
2442221286

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

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 11:48
Not indicated Nov 24, 2021, 11:48
Not indicated Nov 24, 2021, 11:48

Offer

UAH483.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківський фаховий коледж спорту