Соус

Expected value

UAH9,734.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991406
Web site:
Address:
Україна, 10002, Житомирська область, Житомир, вул. Червоного Хреста, 3
Rating:

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Main contact

Name:
Сорокун Оксана Вікторівна ( )
Language skills:
Phone:
+380412430810
E-mail:
Fax:
+380412430810

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Items list

Name Quantity Delivery Place of delivery
1

Соус

Code DK 021:2015: 15871260-4 Соуси

Quantity:

312 шт

Delivery period:

May 23, 2022 – Dec 21, 2022

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул.Червоного Хреста,3

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2022, 10:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,734.40 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:
Лобов Андрій Вячеславович
Phone: 0974719111 EDRPOU:
2671315170

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 23, 2022, 10:21

Contract

Document name Document type Date of publishing
Not indicated May 23, 2022, 10:22

Offer

UAH9,734.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Обласна клінічна лікарня ім. О.Ф. Гербачевського» Житомирської обласної ради