Продукція борошномельно-круп’яної промисловості

гречана крупа, перлова крупа, вівсяні пластівці, ячна крупа, пшоно, рис

Expected value

UAH9,147.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998302
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, Снігурівка, вул.Жовтнева,1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Майя Стацик
Language skills:
Phone:
0516221932
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гречана крупа

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

75 килограммы

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Перлова крупа

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 килограммы

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Вівсяні пластівці

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 килограммы

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Ячна крупа

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 килограммы

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Пшоно

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

75 килограммы

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Рис круглий

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

25 килограммы

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 2, 2020, 13:43
Not indicated Nov 2, 2020, 13:44

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:
Expected value:
UAH9,147.00 including 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:
Ганецька Л.В.
Phone: 05162 EDRPOU:
24756872

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2020, 13:48
Not indicated Nov 2, 2020, 13:48

Offer

UAH9,147.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "СНІГУРІВСЬКА ЦРЛ"

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