Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Дріжджі пресовані
Expected value
UAH1,099.80
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:
Main contact
Name:
Борсук Наталія Іванівна
(Tregub Alina Sergeevna)
Language skills:
—
Phone:
+380962346548
E-mail:
Fax:
+380567782105
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Дріжджі пресовані
Code DK 021:2015:
15898000-9 Дріжджі
|
Quantity: 30 кілограм |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 23, 2022, 15:27 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
banking
)
Description:
Дріжджі пресовані
About tender
Complain ID prozorro:
Expected value:
UAH1,099.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH1,099.80 including VATStatus
winnerContract
View of the contract