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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 If an outdated type of EDS is used, the name will still indicate "CEP"

овочі свіжі

Expected value

UAH0.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина 3002 НГУ
EDRPOU code:
08682683
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Контактна особа Контактна особа (Savchuk Roman Vasylovych)
Language skills:
—
Phone:
+380999999999
E-mail:
r.savchuk@ngu.gov.ua
Fax:
+380999999999

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Items list

№ Name Quantity Delivery Place of delivery
1

морква свіжа

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна
2

огірки свіжі

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 26, 2023, 14:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
овочі свіжі

About tender

Complain ID prozorro:
UA-2023-05-26-008361-a
Expected value:
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

EDRPOU:
88888888

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH36.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client Військова частина 3002 НГУ

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