15320000-7 Фруктові та овочеві соки (фруктові соки)(Місцевий бюджет)

Expected value

UAH50,750.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04062205
Web site:
Not indicated
Address:
Украина, 60000, Чернівецька область, м. Хотин, вул. Незалежності, 52
Rating:
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Main contact

Name:
Марія Лужанська
Language skills:
Phone:
+380954694031,+380507804747
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15320000-7 Фруктові та овочеві соки (фруктові соки)(Місцевий бюджет)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

3,500 літр

Delivery period:

Jan 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, м.Хотин, вул. Незалежності, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,750.00 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:
Мокрієнко Віталій Андрійович
Phone: +380956077617 EDRPOU:
2849206596

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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, 16:31
Not indicated Jan 27, 2020, 16:31

Offer

UAH50,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хотинська міська рада

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Name:
Анастасія Попельнюк
E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
43965125

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Expected value

UAH57,630.00 including VAT

View