Сир твердий 50%

Expected value

UAH35,865.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34608197
Web site:
Not indicated
Address:
Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А
Rating:

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Main contact

Name:
Світлана Крикуха
Language skills:
Phone:
+380969372369
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

250 кілограми

Delivery period:

Feb 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 10:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,865.00 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:
Сакін Сергій Олександрович
Phone: +38038784300 EDRPOU:
00447729

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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 Feb 6, 2020, 11:02
Not indicated Feb 6, 2020, 11:30

Offer

UAH35,865.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Роменський дошкільний навчальний заклад (ясла-садок) №3"Оленка" Роменської міської ради Сумської області

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