Сметана вагова

Expected value

UAH84,280.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146713
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Воронцовська, 15-А
Rating:
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Main contact

Name:
Юлія Петриченко
Language skills:
Phone:
+380552456061,+380552492267,+380552420861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана вагова 15% 400гр(міський бюджет)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,230 штуки

Delivery period:

Jan 27, 2020 – Mar 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, за адресами закладів управління освіти Херсонської міської ради
2

Сметана вагова 15% 450гр(міський бюджет)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,000 штуки

Delivery period:

Jan 27, 2020 – Mar 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, за адресами закладів управління освіти Херсонської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,280.00 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:
Басараб І.І.
Phone: 0552299135 EDRPOU:
19221784

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 15:44
Not indicated Jan 27, 2020, 15:45

Offer

UAH84,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Херсонської міської ради

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