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 If an outdated type of EDS is used, the name will still indicate "CEP"
Горох колотий
Expected value
UAH425.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
22988437
Web site:
Not indicated
Address:
Україна, 31601, Хмельницька область, селище міського типу Чемерівці, вул. Центральна,46
Rating:
Main contact
Name:
Масловська Олена Вікторівна
( )
Language skills:
—
Phone:
+380976082343
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Горох колотий
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 25 кілограм |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 31601, Хмельницька область, смт. Чемерівці, вул. Центральна, 46 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 19, 2023, 14:55 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH425.00 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.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Sep 19, 2023, 14:54 |
Offer
UAH425.00 without VATStatus
winnerContract
View of the contract