Картопля та горох лущений

Expected value

UAH100,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33567747
Web site:
Not indicated
Address:
Україна, 65032, Одеська область, Одеса, Приморський район, ПРОСПЕКТ ШЕВЧЕНКА, будинок 4
Rating:

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Main contact

Name:
Сушкевич Сергій
Language skills:
Phone:
+380997119812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля та горох лущений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

1 лот

Delivery period:

Feb 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65032, Одеська область, Одеса, просп. Шевченка, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:23
Not indicated Feb 26, 2020, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
На підставі видаткової накладної на кожну партію товару

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Н.Г.Фоміна
E-mail: kos@utecon.com Phone: +380482355050 EDRPOU:
32521649

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 10:25
Not indicated Feb 26, 2020, 10:25

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 10:27
Not indicated Feb 26, 2020, 10:27

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "КОМБІНАТ ГРОМАДСЬКОГО ХАРЧУВАННЯ"

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