Public procurement
Multi lot
negotiations procedure
Lot
Горох сушений
Expected value
UAH290,460.00
without VAT
Completed
Information about customer
Name:
EDRPOU code:
20361881
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, ВУЛИЦЯ БЛАГОВІЩЕНСЬКА, будинок 43
Rating:
Main contact
Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ С БУБКИ Бахмут
Language skills:
—
Phone:
+380951048897
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH2,700.00 without VAT
ID procurement:
UA-2021-02-16-012376-a
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Горох сушений
Code DK 021:2015:
03212213-6 Горох сушений
|
Quantity: 200 кілограми |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 84500, Донецька область, Бахмут, вул.Черняховського, буд.26 |
Procurement documents
| Document name | Document type | Date of publishing |
| Technical specifications | Feb 16, 2021, 15:48 | |
| Draft contract | Feb 16, 2021, 15:48 | |
| Not indicated | Feb 16, 2021, 15:50 |
Terms of payment lot
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
Description:
Джерело фінансування Замовника - обласний бюджет
Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2021, 15:52 | |
| Review Protocol | Feb 16, 2021, 15:51 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Mar 1, 2021, 14:49 | |
| Not indicated | Mar 1, 2021, 14:48 |
Offer
UAH2,700.00 without VATStatus
winnerContract
View of the contract