Сметана 20% ( фасування 400 грам)

Expected value

UAH28,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25077736
Web site:
Address:
Україна, 58004, Чернівецька область, Чернівці, Луковецька, 29
Rating:

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Main contact

Name:
Світлана Сморжанюк
Language skills:
Phone:
+380958000831
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20%( фасування 400 грам )

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

Quantity:

400 кілограм

Delivery period:

Feb 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 58004, Чернівецька область, м.Чернівці, вул Луковецька 29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 21:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 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

Phone: 034526896 EDRPOU:
00445676
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2022, 21:59
Not indicated Feb 23, 2022, 22:03

Offer

UAH28,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРНІВЕЦЬКИЙ ВІЙСЬКОВО-СПОРТИВНИЙ ЛІЦЕЙ-ІНТЕРНАТ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

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