Молоко та вершки

Expected value

UAH112,088.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31383192
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, вул. Соборна, 30
Rating:

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Main contact

Name:
Гершун Володимир Іванович ( )
Language skills:
Phone:
+380362268544
E-mail:
Fax:
+380362268544

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Items list

Name Quantity Delivery Place of delivery
1

Молоко та вершки

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

5,200 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35322, Рівненська область, с Кустин, вул Санаторна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Розрахунок проводиться шляхом оплати Замовником після надання Учасником видаткової накладної на оплату поставленого товару

About tender

Complain ID prozorro:
Expected value:
UAH112,088.00 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:
Ханенко Катерина Іванівна
Phone: (0362) 64-99-97 Fax:
(0362) 64-99-90
EDRPOU:
42708172

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2020, 13:21

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:44
Not indicated Mar 3, 2020, 13:24

Offer

UAH112,088.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради

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