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 If an outdated type of EDS is used, the name will still indicate "CEP"
Овочі
Expected value
UAH56,400.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
08565026
Web site:
Address:
Україна, 60200, Чернівецька область, м. Сокиряни, пров. Покровського, 8
Rating:
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Овочі
Code DK 021:2015:
03221000-6 Овочі
|
Quantity: 8,900 кілограм |
Delivery period:
Oct 15, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 60200, Чернівецька область, місто Сокиряни, провулок Покровський,8 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 15, 2019, 09:12 |
Terms of payment
Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH56,400.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Oct 15, 2019, 09:14 |
Offer
UAH56,400.00 including VATStatus
winnerContract
View of the contract