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 If an outdated type of EDS is used, the name will still indicate "CEP"
03111100-3 - Зерно сої
Expected value
UAH10,650.01
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
34114840
Web site:
Address:
Україна, 32600, Хмельницька область, Нова Ушиця, вулиця Подільська, 34
Rating:
Main contact
Name:
Галицька Ольга Миколаївна
( )
Language skills:
—
Phone:
+380384730064
E-mail:
Fax:
+380384730064
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Зерно сої
Code DK 021:2015:
03111100-3 Зерно сої
|
Quantity: 0.5 тонни |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 32600, Хмельницька область, Нова Ушиця, Подільська 34 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 8, 2023, 14:05 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
Description:
Зерно сої
About tender
Complain ID prozorro:
Expected value:
UAH10,650.01 including 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jun 8, 2023, 14:04 |
Offer
UAH10,650.01 including VATStatus
winnerContract
View of the contract