Какао

Expected value

UAH9,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22771979
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, місто Хмельницький, вулиця Вайсера, буд. 68
Rating:

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Main contact

Name:
Головко Леся Миколаївна ( )
Language skills:
Phone:
+380382703422
E-mail:
Fax:
+380382703422

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Items list

Name Quantity Delivery Place of delivery
1

Какао

Code DK 021:2015: 15841000-5 Какао

Quantity:

20 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Вайсера,68

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2023, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,400.00 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:
Слюсарчук Катерина Олександрівна
Phone: 0961442863 EDRPOU:
3813311327

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

Contract

Document name Document type Date of publishing
Signed contract Jun 5, 2023, 11:43

Offer

UAH9,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Хмельницький заклад дошкільної освіти №53 "Веселка" Хмельницької міської ради Хмельницької області