Сметана, кефір

на 2020 рік

Expected value

UAH26,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26463884
Web site:
Not indicated
Address:
Україна, 89502, Закарпатська область, Чоп, 89502, Закарпатська область, м.Чоп, вул.Миру, 13а
Rating:
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Main contact

Name:
Валерія Орбан-Надь
Language skills:
Phone:
0312711465
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

439 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 23:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 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:
Гребенюк Наталія Олегівна
Phone: 0500000000 EDRPOU:
2789608829

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2020, 23:14
Not indicated Feb 18, 2020, 23:14

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 23:14

Offer

UAH26,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, культури, молоді і спорту Чопської міської ради

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