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 If an outdated type of EDS is used, the name will still indicate "CEP"
Фруктові та овочеві соки (сік)
Expected value
UAH8,474.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
39561452
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, м. Новгород-Сіверській, вул. Губернська, 2
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
сік
Code DK 021:2015:
15320000-7 Фруктові та овочеві соки
|
Quantity: 470 літр |
Delivery period:
Jun 20, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 16000, Чернігівська область, Новгород-Сіверський, Губернська,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 20, 2019, 15:57 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH8,474.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jun 20, 2019, 16:07 | |
| Not indicated | Jun 20, 2019, 16:06 |
Offer
UAH8,474.00 including VATStatus
winnerContract
View of the contract