Public procurement
Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!
Оброблені овочі
Information about customer
Name:
EDRPOU code:
03189251
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, смт. Нові Санжари, вул. Пролетарська, буд. 33
Rating:
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
огірки консервовані
Code DK 021:2015:
15331000-7 Оброблені овочі
|
Quantity: 120 кілограм |
Delivery period:
May 29, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 39300, Полтавська область, смт. Нові Санжари, вул.Пролетарська 33 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 29, 2019, 11:53 |
Payment terms
Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
About procurement
Complain ID prozorro:
Expected value:
UAH2,143.20 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | May 29, 2019, 13:30 | |
| Signed contract | May 29, 2019, 13:21 |
Offer
UAH2,143.20 including VATStatus
winnerContract
View contract