15130000-8 М’ясопродукти(сосиска,ковбаса варена,фарш)

Expected value

UAH45,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43453723
Web site:
Not indicated
Address:
Україна, 16730, Чернігівська область, Ічнянський р-н, смт Парафіївка , вул. Тараса Шевченка, буд. 95
Rating:

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Main contact

Name:
Олена Зданевич
Language skills:
Phone:
+380980600753
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарш

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

199 кілограми

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

сосиски

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

120 кілограми

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

ковбаса варена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

113 кілограми

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,800.00 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:
СЕНЧИК ВАЛЕНТИНА АНДРІЇВНА
Phone: +380463324438 EDRPOU:
2003716488

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:21

Offer

UAH45,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПАРАФІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ

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