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 If an outdated type of EDS is used, the name will still indicate "CEP"
Фарш курячий (за ДК 021-2015 (CPV) 15130000-8 - М’ясопродукти)
Expected value
UAH2,179.10
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02006403
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, Новгород-Сіверський, вул. Шевченко, 17
Rating:
Main contact
Name:
Шишко Дмитро Святославович
( )
Language skills:
—
Phone:
+380465821691
E-mail:
Fax:
+380465821708
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Фарш курячий
Code DK 021:2015:
15130000-8 М’ясопродукти
|
Quantity: 19.81 кілограм |
Delivery period:
до Jan 31, 2023
|
Place of delivery: Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка 17 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 25, 2023, 22:24 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH2,179.10 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
UAH2,179.10 without VATStatus
winnerContract
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