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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тушки курей

Відповідно до умов договору

Expected value

UAH95,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Житомирський дошкільний навчальний заклад №52
EDRPOU code:
20415708
Web site:
Not indicated
Address:
Україна, 10020, Житомирська область, місто Житомир, вулиця Вільський Шлях, будинок 11-а
Rating:

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Main contact

Name:
Шевченко Юрій Миколайович ( )
Language skills:
—
Phone:
+380673927742
E-mail:
narod196304@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

870 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 10020, Житомирська область, м. Житомир, вул.Вільський Шлях,11-а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 26, 2023, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2023-10-26-007999-a
Expected value:
UAH95,700.00 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

Name:
Антонова Ірина Леонідівна
Phone: 0673109310 EDRPOU:
2877805445

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1

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

Offer

UAH95,700.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category М’ясо
Public procurements list of the client Житомирський дошкільний навчальний заклад №52

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