Сметана

Expected value

UAH30,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04418162
Web site:
Address:
Україна, 59052, Чернівецька область, с. Великий Кучурів, ВУЛ.ГОЛОВНА, будинок 1
Rating:

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Main contact

Name:
Юрій Катерина Костянтинівна
Language skills:
Phone:
+380505553464
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:

300 л.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 59052, Чернівецька область, с. Великий Кучурів, Головна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 12:18

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:
UAH30,000.00 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:
Цуркан Наталія Миколаївна
Phone: +0967818650 EDRPOU:
КР 838910

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 2021, 12:19

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2021, 12:20
Not indicated Feb 1, 2021, 12:21

Offer

UAH30,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕЛИКОКУЧУРІВСЬКА СІЛЬСЬКА РАДА

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