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 If an outdated type of EDS is used, the name will still indicate "CEP"
Сметана
Expected value
UAH5,115.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
34608197
Web site:
Not indicated
Address:
Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сметана 400г
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 250 одиниця |
Delivery period:
Jan 27, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 27, 2020, 14:25 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH5,115.00 including 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 | Jan 27, 2020, 14:26 | |
| Signed contract | Jan 27, 2020, 14:26 |
Offer
UAH5,115.00 including VATStatus
winnerContract
View of the contract