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 If an outdated type of EDS is used, "KES" will still be indicated in the name!
кефір 400гр 2,5%
Information about customer
Name:
EDRPOU code:
03189995
Web site:
Not indicated
Address:
Україна, 59357, Чернівецька область, Кіцманський р-н, с.Нижні Станівці, вул. Незалежності, 52
Rating:
Main contact
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
кефір 400гр 2,5%
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 280 штука |
Delivery period:
Jul 15, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 59357, Чернівецька область, Нижні Станівці, Незалежності 52 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 16, 2019, 11:57 |
Payment terms
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
About procurement
Complain ID prozorro:
Expected value:
UAH2,240.00 without 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 | Jul 16, 2019, 12:01 | |
| Signed contract | Jul 16, 2019, 12:00 |
Offer
UAH2,240.00 without VATStatus
winnerContract
View contract