Сардельки першого ґатунку

20% угода до договору № 89 від 06.04.2020 р.

Expected value

UAH41,356.21

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33763070
Web site:
Not indicated
Address:
Україна, 90400, Закарпатська область, Хуст, 900-річчя Хуста, 27
Rating:

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Main contact

Name:
Бобер Ольга Ярославівна ( )
Language skills:
Phone:
+380314246500
E-mail:
Fax:
+380314244397

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Items list

Name Quantity Delivery Place of delivery
1

Сардельки першого ґатунку

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

420 кг

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 90400, Закарпатська область, м. Хуст, Заклади освіти м. Хуст

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 13:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,356.21 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:
Бордей Ганна Василівна
Phone: 1111111 EDRPOU:
3047302104

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2021, 13:21

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 13:33
Signed contract Jan 25, 2021, 13:28

Offer

UAH41,356.21 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, релігій та у справах національностей виконавчого комітету Хустської міської ради

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