Сметана

Expected value

UAH43,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
Rating:

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Main contact

Name:
Масловський Артур Іванович
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Покупцем після пред'явлення Постачальником накладної на оплату товару по факту поставки товару, протягом 30 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH43,200.00 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:
Гаврилюк Зінаїда Іванівна
Phone: 0673723837 EDRPOU:
2224012685

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 18, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Apr 18, 2020, 15:56

Offer

UAH43,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"

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