Фруктові соки

Expected value

UAH120,552.25

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42360261
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Сумська,4
Rating:

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Main contact

Name:
Колотуша Наталія Михайлівна ( )
Language skills:
Phone:
+380544974049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фруктові соки в ассортименті

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

Quantity:

3,785 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул. Сумська б.4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,552.25 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:
Стрельцов Юрій Олександрович
Phone: +380544965374 EDRPOU:
2682710594

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2020, 14:08

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:13
Signed contract Feb 11, 2020, 14:12

Offer

UAH120,552.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад Сумської обласної ради - Шосткинський ліцей-інтернат спортивного профілю

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