Олія

Expected value

UAH8,087.90

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02139185
Web site:
Not indicated
Address:
Україна, 18030, Черкаська область, Черкаси, вул. Надпільна , 532
Rating:

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Main contact

Name:
Панасюк Лариса Петрівна ( )
Language skills:
Phone:
+380472716963
E-mail:
Fax:
+380472716963

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Items list

Name Quantity Delivery Place of delivery
1

Олія

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

99.36 кілограм

Delivery period:

до Dec 2, 2022

Place of delivery:

Україна, 18030, Черкаська область, м. Черкаси, вул. Надпільна, 532

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2022, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата по факту поставки протягом 3-х банківських днів, з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH8,087.90 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:
Розмаїта Галина Михайлівна
Phone: 0674158487 EDRPOU:
1654301060

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

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2022, 13:56

Offer

UAH8,087.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад «Черкаська санаторна школа Черкаської обласної ради»

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Name:
Анастасія Попельнюк
E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
43965125

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Expected value

UAH7,200.00 including VAT

View