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 If an outdated type of EDS is used, the name will still indicate "CEP"
Сухарі панірувальні
Expected value
UAH107.50
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02548452
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, вул. Шевченка,139
Rating:
Main contact
Name:
Давидюк Оксана Анатоліївна
( )
Language skills:
—
Phone:
+380385250053
E-mail:
Fax:
+380385241345
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сухарі панірувальні
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
|
Quantity: 5 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 30300, Хмельницька область, м.Ізяслав, вул.Шевченка,139 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 7, 2022, 16:44 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH107.50 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH107.50 without VATStatus
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