Смажена зернова кава

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01127799
Web site:
Not indicated
Address:
Україна, 65029, Одеська область, місто Одеса, вул.Дідріхсона, 8
Rating:
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Main contact

Name:
Матвеєва Анжела Вікторівна (Matveyeva Anzhela )
Language skills:
Phone:
+380487320166
E-mail:
Fax:
+380482345267

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Items list

Name Quantity Delivery Place of delivery
1

Смажена зернова кава

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

50 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65029, Одеська область, Одеса, вул. Дідріхсона,8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування за державні кошти України

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Жураковський Сергій Леонідович
Phone: +380487340017 EDRPOU:
39999148

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 7, 2019, 10:35
Not indicated Oct 7, 2019, 10:36

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 10:38
Not indicated Oct 7, 2019, 10:40

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний університет "Одеська морська академія"

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15860000-4 Кава, чай та супутня продукція Чай та кава (для БудРем)
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8
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