Сметана

Згідно специфікації (додаток №1 до договору)

Expected value

UAH33,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43956126
Web site:
Not indicated
Address:
Україна, 52061, Дніпропетровська область, Дніпровський р-н, село Миколаївка-1, вул. Центральна, будинок 31-Г
Rating:
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Main contact

Name:
Альона Процюк
Language skills:
Phone:
+380967023257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

444 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52000, Дніпропетровська область, с. Горького; с. Миколаївка-1; с. Миколаївка-2; с. Степове; с. Шевченко, вул. Нова, 2; вул. Генерала Пушкіна, 2; вул. Шкільна, 5; пров. Шкільний, 2; вул Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,300.00 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:
Пасічниченко С.К.
Phone: +380677084493 EDRPOU:
40375543

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

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2021, 15:12
Not indicated Apr 9, 2021, 15:14

Offer

UAH33,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,культури,молоді та спорту Миколаївської сільської ради Дніпровського району Дніпропетровської області

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