капуста качанна

Expected value

UAH5,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21436351
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, Чернівці, вул. Головна,169
Rating:

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Main contact

Name:
Янчук Жанна Степанівна ( )
Language skills:
Phone:
+380372510965
E-mail:
Fax:
+380372510965

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Items list

Name Quantity Delivery Place of delivery
1

капуста качанна

Code DK 021:2015: 03221000-6 Овочі

Quantity:

700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, вулиця Головна, 169

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 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:
Скорейко
Phone: 0506003354 EDRPOU:
30911285

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 09:41

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:43

Offer

UAH5,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей служби у справах дітей Чернівецької ОДА