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 If an outdated type of EDS is used, "KES" will still be indicated in the name!
Вафлі "Квітень"
Expected value
UAH1,204.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
03189989
Web site:
Not indicated
Address:
Україна, 60423, Чернівецька область, Петричанка, Чернівецька область, Глибоцький район, с. Петричанка, вул. Каденюка,2
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Вафлі "Квітень"
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
|
Quantity: 20 кілограм |
Delivery period:
Aug 7, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 60423, Чернівецька область, Петричанка, Каденюка, 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 7, 2019, 11:59 |
Payment terms
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 (
calendar
)
About procurement
Complain ID prozorro:
Expected value:
UAH1,204.00 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:
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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 | Aug 7, 2019, 12:00 | |
| Electronic signature | Aug 7, 2019, 12:01 |
Offer
UAH1,204.00 without VATStatus
winnerContract
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