Какао

Expected value

UAH10,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24537319
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, місто Ізмаїл, вул. Кулікова 31 - б
Rating:

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Main contact

Name:
Клименко Лариса Олександрівна ( )
Language skills:
Phone:
+380484151905
E-mail:
Fax:
+380484153470

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Items list

Name Quantity Delivery Place of delivery
1

Какао

Code DK 021:2015: 15841000-5 Какао

Quantity:

35.56 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаїл, вул.Кулікова, 31-б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 15:17

Terms of payment

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

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:
КАРПУХІН СЕРГІЙ ВАЛЕНТИНОВИЧ
Phone: +380482307305 EDRPOU:
31929492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 15:20

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 15:27
Not indicated Feb 2, 2021, 15:30

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти комбінованого типу ясла-садок № 32 «Барвінок» Ізмаїльської міської ради Ізмаїльського району Одеської області