Продукти харчування

Expected value

UAH163,500.00

including VAT
Signing contract information by electronic signature

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: 15613000-8 Продукція із зерна зернових культур

Quantity:

2,129.77 кг

Delivery period:

Jan 20, 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, 16:26

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:
UAH163,500.00 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:
Дегтяренко Олексій Юрійович
Phone: (050)9778059 Fax:
(050)9778059
EDRPOU:
3213603071

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:30

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 16:33

Offer

UAH163,500.00 without VAT

Status

winner

Useful links

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