Кефір, сметана

Expected value

UAH134,410.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02143442
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, , ВУЛИЦЯ Й.КОБРИНСЬКОГО, будинок 10
Rating:
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Main contact

Name:
Леся Паньків
Language skills:
Phone:
+380343326647,+380955398191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5 % жирності – 1000 кг, Сметана 20% жирності – 1800 кг

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

Quantity:

2,800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 12:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
оплата товарів здійснюється на протязі 7 робочих днів або по мірі надходження бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH134,410.00 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:
Кирничук Тарас Васильович
Phone: +380343350081 EDRPOU:
25073081

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 6, 2020, 16:29
Review Protocol Jul 6, 2020, 16:28

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 14:14
Not indicated Jul 21, 2020, 14:15

Offer

UAH134,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Коломийської міської ради

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Name:
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