ДК 021-2015: 15898000-9 - Дріжджі

Expected value

₴3,050.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
01982755
Web site:
Address:
Україна, 21019, Вінницька область, Вінниця, Маяковського,138
Rating:

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Main contact

Name:
Руда Олена Петрівна ( )
Language skills:
Phone:
+380432605814
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі сухі 100 г

Code DK 021:2015: 15898000-9 Дріжджі

Quantity:

100 штуки

Delivery period:

до Aug 23

Place of delivery:

Україна, 21019, Вінницька область, м. Вінниця, вул. Синьоводська, 142

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 09:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴3,050.00 without 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:
Козлов Олексій Володимирович
Phone: 0432435270 EDRPOU:
23104713

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 24, 09:51

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 09:57
Not indicated Jun 24, 09:56

Offer

₴3,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Вінницька міська клінічна лікарня №3"