Печіво,вафлі,бублики

Expected value

UAH20,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25814330
Web site:
Address:
Україна, 68253, Одеська область, село Долинка, вулиця Виноградна, 9
Rating:

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Main contact

Name:
Баранова Інна Володимирівна
Language skills:
Phone:
+380971601382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печіво,вафлі,бублики

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

400 кг

Delivery period:

Mar 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68253, Одеська область, с.Долинка, вул.Виноградна,9

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 20:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
Сулакова Марія Федорівна
Phone: 0671537818 EDRPOU:
2455109380

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 15, 2021, 20:19

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 20:23

Offer

UAH20,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Долинська Загальноосвітня школа І - ІІІ ступенів Саратської районної ради Одеської області

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