Пелети

Expected value

UAH33,875.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44000151
Web site:
Not indicated
Address:
Україна, 67000, Одеська область, селище міського типу Миколаївка, вул. Шкільна, будинок 22А
Rating:
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Main contact

Name:
Олег Карпов
Language skills:
Phone:
+380688049619
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пелети з лузги соняшника

Code DK 021:2015: 03110000-5 Сільськогосподарські культури, продукція товарного садівництва та рослинництва

Quantity:

4,025 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 11:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,875.00 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

Phone: 0675717794 EDRPOU:
36724888

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

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 11:53

Offer

UAH33,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Миколаївської селищної ради Березівського району Одеської області

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Name:
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E-mail: GOLOVATYUK.VITA@KHNPP.ATOM.GOV.UA Phone: 380384263826 Web site: EDRPOU:
21313677
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Expected value

UAH25,168.00 without VAT

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