Продукти харчування

Expected value

UAH161,240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03063107
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, Суми, проспект Курський, 139
Rating:

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Main contact

Name:
Аніна Надія Григорівна ( )
Language skills:
Phone:
+380542245132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

950 кг

Delivery period:

Jan 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40020, Сумська область, м. Суми, проспект Курський,139

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Продукти харчування

About tender

Complain ID prozorro:
Expected value:
UAH161,240.00 without 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:
Шевцов Віталій Олександрович
Phone: (066)8998422 Fax:
(066)8998422
EDRPOU:
2624311995

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 16:18

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:22
Not indicated Jan 29, 2020, 16:19

Offer

UAH161,240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СУМСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ З ДИЗАЙНУ ТА СФЕРИ ПОСЛУГ"

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