Тушки риби (хека с/м)

Згідно договору

Expected value

UAH38,415.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22060340
Web site:
Not indicated
Address:
Україна, 10001, Житомирська область, Житомир, вул.Вокзальна,18-а
Rating:

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Main contact

Name:
Коцуренко Тетяна Олександрівна
Language skills:
Phone:
+380964591944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки риби (хека с/м)

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

650 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10001, Житомирська область, Житомир, Вокзальна, будинок 18-А.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 00:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Згідно договору

About tender

Complain ID prozorro:
Expected value:
UAH38,415.00 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:
Яковець Вадим Іванович
Phone: +380677408031 EDRPOU:
33254046

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2021, 00:44

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 00:48

Offer

UAH38,415.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад №51

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