Сметана

Expected value

UAH13,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26347830
Web site:
Not indicated
Address:
Україна, 75602, Херсонська область, Гола Пристань, вул. Ларіонова, 130
Rating:

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Main contact

Name:
Корженко Юлія Ігорівна ( )
Language skills:
Phone:
+380553978560
E-mail:
Fax:
+380553978560

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

200 кг

Delivery period:

Jan 4, 2021 – Dec 31, 2021

Place of delivery:

Україна, 75602, Херсонська область, м. Гола Пристань, вул. Ларіонова, 130

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 6, 2021, 13:18
Not indicated Jan 6, 2021, 13:24
Procurement documents Jan 6, 2021, 13:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 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:
Когут Віктор Васильович
Phone: 0552375977 EDRPOU:
32808995

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 6, 2021, 14:07
Not indicated Jan 6, 2021, 14:06

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 14:09
Not indicated Jan 6, 2021, 14:10

Offer

UAH13,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти комбінованого типу (ясла-садок) №2 "Посмішка" Голопристанської міської ради Херсонської області

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