Дріжджі (ДК 021:2015 15890000-3 Продукти харчування та сушені продукти різні (15898000-9 Дріжджі))

Expected value

UAH261.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006604
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16
Rating:
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Main contact

Name:
Баннікова Олена Василівна (Bannikova Olena )
Language skills:
Phone:
+380462678105
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі

Code DK 021:2015: 15898000-9 Дріжджі

Quantity:

6 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2022, 12:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH261.90 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:
Качнова І В
Phone: 0462649226 EDRPOU:
14231737
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2022, 09:54
License Nov 30, 2022, 09:54

Offer

UAH261.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чернігівська обласна дитяча лікарня" ЧОР