Сухарі та печево

220 кг.

Expected value

UAH8,835.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:
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Main contact

Name:
Котенко Олена
Language skills:
Phone:
+380954833476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухарі та печиво

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

Quantity:

220 кілограми

Delivery period:

Mar 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 12:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,835.00 without 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:
Сірченко С.В.
Phone: +380973582622 EDRPOU:
2351615912

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2021, 12:47
Not indicated Mar 17, 2021, 12:48

Offer

UAH8,835.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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Expected value

UAH4,740.00 including VAT

View