ДК 021:2015 - 15530000-2 - Вершкове масло

ДК 021:2015 - 15530000-2 - Вершкове масло

Expected value

UAH156,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34358750
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Будівельників, 10, смт. Слобожанське, Дніпровського р-ну, Дніпропетровської обл.
Rating:

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Main contact

Name:
Татьяна Викторовна Гнидая
Language skills:
Phone:
0567538827
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 15530000-2 - Вершкове масло

Code DK 021:2015: 15530000-2 Масло

Quantity:

1,000 килограммы

Delivery period:

до Dec 31, 2020

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 22, 2020, 16:58
Electronic signature Jan 22, 2020, 16:58

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH156,000.00 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:

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Qualification of participants

Name:
Татьяна
E-mail: [email protected] Phone: 067-632-89-76 EDRPOU:
24239332

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 17:00
Not indicated Jan 22, 2020, 17:02
Electronic signature Jan 22, 2020, 17:11
Not indicated Jan 22, 2020, 17:02
Not indicated Jan 22, 2020, 17:00
Not indicated Jan 22, 2020, 17:00
Not indicated Jan 22, 2020, 17:02
Not indicated Jan 22, 2020, 17:00
Not indicated Jan 22, 2020, 17:02

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 17:11
Signed contract Jan 22, 2020, 17:11
Signed contract Jan 22, 2020, 17:11
Signed contract Jan 22, 2020, 17:11

Offer

UAH156,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №1 "ЧЕРВОНА ШАПОЧКА" СЛОБОЖАНСЬКОЇ СЕЛИЩНОЇ РАДИ"

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