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 If an outdated type of EDS is used, the name will still indicate "CEP"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 сушений
Expected value
UAH372.50
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
22061568
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, місто Житомир, вулиця Михайла Грушевського, будинок 89/97
Rating:
Main contact
Name:
Шелест Ольга Вячеславівна
( )
Language skills:
—
Phone:
+380680469039
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Горох сушений
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 25 кілограм |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 10003, Житомирська область, Житомир, вул. Михайла Грушевського 89/97 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 24, 2023, 11:36 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH372.50 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 |
| Not indicated | Oct 24, 2023, 10:21 |
Offer
UAH372.50 without VATStatus
winnerContract
View of the contract