М’ясо

М’ясо

Expected value

UAH190,070.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39973989
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, Полтавська обл., Квартал 278 б.11
Rating:

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Main contact

Name:
Ольга Білецька
Language skills:
Phone:
+380984964473
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

1,870 кілограми

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2020, 22:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH190,070.00 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:
О.Манюненко
Phone: 0536773889 EDRPOU:
30661676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 2020, 22:51
Not indicated Feb 1, 2020, 22:51

Contract

Document name Document type Date of publishing
License Feb 1, 2020, 22:52
Not indicated Feb 1, 2020, 22:52

Offer

UAH190,070.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький навчально-виховний комплекс: загальноосвітня школа І ступеня - дошкільний навчальний заклад (ясла-садок) комбінованого типу Кременчуцької міської ради Полтавської області

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