сік фруктовий 1л т/п

закупівля товарів

Expected value

UAH2,780.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21115658
Web site:
Not indicated
Address:
Україна, 40024, Сумська область, Суми, вул. Харківська, 10
Rating:

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Main contact

Name:
Барабан Олена Миколаївна ( )
Language skills:
Phone:
+380667971670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сік фруктовий 1л т/п

Code DK 021:2015: 15300000-1 Фрукти, овочі та супутня продукція

Quantity:

200 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40035, Сумська область, Суми, Харківська. 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 10:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,780.00 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:
Летуча Любов Миколаївна
Phone: 0542-61-70-36 EDRPOU:
06711481

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 2, 2021, 13:34
Not indicated Feb 2, 2021, 13:33

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 13:38

Offer

UAH2,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський дошкільний навчальний заклад (ясла-садок) № 6 "Метелик" м.Суми Сумської області

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