Вершкове масло

Expected value

UAH28,189.85

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70501, Запорізька область, Оріхів, вул Героїв Крут,1а
Rating:

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Main contact

Name:
Гайдар Олена Григорівна ( )
Language skills:
Phone:
+380996147939
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

166 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70501, Запорізька область, м.Оріхів, вул. Героїв Крут, 1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 8, 2021, 14:55
Not indicated Feb 8, 2021, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється після пред’явлення накладної шляхом переказу грошових коштів на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH28,189.85 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:
Волков Володимир Олександрович
Phone: +380612209973 EDRPOU:
39234010

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2021, 15:14

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 15:20

Offer

UAH28,189.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"

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