Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фруктові соки

Фруктові соки (0,25л)

Expected value

UAH3,690.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Центр народної творчості "Дивокрай" Дніпропетровської обласної ради"

EDRPOU code:

35101036

Web site:

http://divokray.com

Address:

Україна, 51830, Дніпропетровська область, с. Лобойківка, вул. Центральна

Rating:

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Main contact

Name:

Сергій Звірко

Language skills:

—

Phone:

+380678805055

E-mail:

divo2015@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фруктові соки Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 205 штуки	Delivery period: May 26, 2020 – Jun 1, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька,52

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2020, 16:00

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:

UA-2020-05-26-007054-b

Expected value:

UAH3,690.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

ВЕРГЕЙЧИК КЛАВДІЯ ОЛЕКСАНДРІВНА

Phone: +380679780814 EDRPOU:

1519001527

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

Contract

Document name	Document type	Date of publishing
стр1.png Download	Signed contract	May 26, 2020, 16:02
стр2.png Download	Signed contract	May 26, 2020, 16:02
sign.p7s	Not indicated	May 26, 2020, 16:04