Соки

Expected value

UAH22,540.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21174187
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, Люботин, вул.Шевченка,132
Rating:

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Main contact

Name:
Ткаченко Людмила Анатоліївна ( )
Language skills:
Phone:
+380577412078
E-mail:
Fax:
+380577412078

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Items list

Name Quantity Delivery Place of delivery
1

Соки

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

920 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62433, Харківська область, м.Люботин, заклади освіти м.Люботин

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 11:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,540.00 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:
Оберемко Олена Володимирівна
Phone: 0963170303 EDRPOU:
3066208367

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2020, 11:09

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2020, 11:11
Not indicated Jun 10, 2020, 11:12

Offer

UAH22,540.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Люботинської міської ради Харківської області

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