Свинина, філе куряче

Expected value

UAH70,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41345614
Web site:
Not indicated
Address:
Україна, 22800, Вінницька область, Немирів, Соборна, 26
Rating:

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Main contact

Name:
Коваленко Валентина Петрівна ( )
Language skills:
Phone:
+380985967946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинина, філе куряче

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

564 кг

Delivery period:

Jan 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 22800, Вінницька область, місто Немирів, вулиця Соборна 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 16:34
Procurement documents Jan 14, 2020, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 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:
Гнатюк Олександр Миколайович
Phone: 0972294374 EDRPOU:
41435970

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2020, 16:37

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2020, 16:41
Not indicated Jan 14, 2020, 16:41

Offer

UAH70,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Немирівський міський центр по обслуговуванню закладів освіти" Немирівської міської ради Вінницької області

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