Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
ДК 021: 2015 03220000-9 - Овочі, фрукти та горіхи (Капуста ДК 021: 2015 03221410-3 - Капуста качанна)
Expected value
UAH1,950.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02004479
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, місто Старокостянтинів, вулиця Пушкіна, 47
Rating:
Main contact
Name:
Сварчевська Марина Василівна
( )
Language skills:
—
Phone:
+380385432438
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Капуста
Code DK 021:2015:
03221410-3 Капуста качанна
|
Quantity: 130 кілограм |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 31100, Хмельницька область, м. Старокостянтинів, вул. Пушкіна, 47 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 27, 2022, 19:24 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH1,950.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH1,950.00 without VATStatus
winnerContract
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