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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капуста, буряк

Додаток до річного плану

Expected value

UAH6,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "СНІГУРІВСЬКА ЦРЛ"

EDRPOU code:

01998302

Web site:

Not indicated

Address:

Україна, 57300, Миколаївська область, Снігурівка, вул.Жовтнева,1

Rating:

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Main contact

Name:

Тетяна Дависвіч

Language skills:

—

Phone:

0516221932

E-mail:

snigcrl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста, буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 900 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 12:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-27-001462-b

Expected value:

UAH6,000.00 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:

Шекавчук Олександр Васильович

Phone: 05162 EDRPOU:

01998302

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

Contract

Document name	Document type	Date of publishing
скан.догов.pdf Download	Signed contract	Oct 27, 2020, 12:46
sign.p7s	Not indicated	Oct 27, 2020, 12:46