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 If an outdated type of EDS is used, the name will still indicate "CEP"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
UAH222.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
23055972
Web site:
Not indicated
Address:
Україна, 22800, Вінницька область, місто Немирів, вулиця Гімназійна, 27
Rating:
Main contact
Name:
Вінницька Оксана Миколаївна
( )
Language skills:
—
Phone:
+380433122628
E-mail:
Fax:
+380433122628
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
сухарі панірувальні
Code DK 021:2015:
15821150-5 Сухарі
|
Quantity: 3 кілограм |
Delivery period:
до May 31, 2023
|
Place of delivery: Україна, Вінницька область, місто Немирів, вулиця Гімназійна, 27 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | May 29, 2023, 14:29 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH222.00 including 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
UAH222.00 without VATStatus
winnerContract
View of the contract