Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Соки

Додаткова угода №1 до договору від 25.02.2019р. №55

Expected value

UAH23,439.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти, культури, молоді і спорту Чопської міської ради

EDRPOU code:

26463884

Web site:

Not indicated

Address:

Україна, 89502, Закарпатська область, Чоп, 89502, Закарпатська область, м.Чоп, вул.Миру, 13а

Rating:

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Main contact

Name:

Валерія Орбан-Надь

Language skills:

—

Phone:

0312711465

E-mail:

chop_osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Соки Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 1,391 літр	Delivery period: Oct 24, 2019 – Dec 31, 2019	Place of delivery: 89502, Закарпатська область, чоп

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2019, 23:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

оплата

About tender

Complain ID prozorro:

UA-2019-10-25-001090-a

Expected value:

UAH23,439.00 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

Name:

Гребенюк Наталія Олегівна

Phone: 0500000000 EDRPOU:

2789608829

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

Decision of the responsible person

Document name	Document type	Date of publishing
Звіт про укладені договори №24 Гребенюк.doc Download	Not indicated	Oct 25, 2019, 23:23

Contract

Document name	Document type	Date of publishing
Додаткова угода Гребенюк.pdf Download	Signed contract	Oct 25, 2019, 23:23
sign.p7s	Not indicated	Oct 25, 2019, 23:24