Сметана

відповідно договору

Expected value

UAH10,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вулиця Довбуша будинок 1
Rating:

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Main contact

Name:
Мокринчук Ольга Ігорівна
Language skills:
Phone:
380976637587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

163 кілограми

Delivery period:

Jan 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78280, Івано-Франківська область, село Мишин, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ , будинок 96А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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:
Васильківський Сергій Петрович
E-mail: nevidomo@ukr.net Phone: ++380673443284 EDRPOU:
2424218692

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 14:14

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 14:15

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада

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