арахіс смажений олений, фісташки смажені

Expected value

UAH3,225.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14056330
Web site:
Not indicated
Address:
Україна, 46011, Тернопільська область, Тернопіль, Глибока, 18
Rating:

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Main contact

Name:
Кучер Галина
Language skills:
Phone:
380980225712
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

арахіс смаженийс олений

Code DK 021:2015: 15332300-7 Оброблені горіхи

Quantity:

200 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46011, Тернопільська область, Тернопіль, Глибока, 18
2

фісташки смажені підсолені,30гр

Code DK 021:2015: 15332300-7 Оброблені горіхи

Quantity:

20 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46011, Тернопільська область, Тернопіль, Глибока, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 19:58

About tender

Complain ID prozorro:
Expected value:
UAH3,225.80 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:
Гулима А.Й.
E-mail: 24625638@gmail.com Phone: +0352250632 EDRPOU:
24625638

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 27, 2022, 20:00

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 20:02

Offer

UAH3,225.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємcтво " Еней" Тернопільської міської ради