Договір поставки №38

Сметана

Expected value

UAH132.20

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Невірний Договір

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 00:21
Not indicated Oct 27, 2020, 00:22

Information about customer

Name:
EDRPOU code:
04329040
Web site:
Not indicated
Address:
Україна, 22530, Вінницька область, КОЗИНЦІ, вул. Перемоги 33
Rating:

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Main contact

Name:
Петрюк Віктор Іванович
Language skills:
Phone:
+380973150539
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Договір поставки №38

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

Quantity:

1.7 кілограми

Delivery period:

Oct 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 22530, Вінницька область, Козинці, Перемоги,33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH132.20 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:
Шевчук Олена Миколаївна
E-mail: snevchyk_torg@ukr.net Phone: 0977354852 EDRPOU:
3253317143

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 00:01

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 00:06

Offer

UAH132.20 without VAT

Status

winner

Useful links

Public procurements list of the client Козинецька сільська рада