Молоко та вершки

Expected value

UAH10,237.50

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23370351
Web site:
Not indicated
Address:
Україна, 51921, Дніпропетровська область, Кам'янське (Дніпродзержинськ), ВУЛИЦЯ БРАТСЬКА, будинок 4
Rating:

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Main contact

Name:
Турченко Наталія Миколаївна
Language skills:
—
Phone:
+380980384610
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

50 л.

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51921, Дніпропетровська область, Кам'янське, Братська, 4
2

Молоко згущене

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

110 шт.

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51921, Дніпропетровська область, Кам'янське, Братська, 4
3

Молоко згущене "Іриска"

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

20 шт.

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51921, Дніпропетровська область, Кам'янське, Братська, 4
4

сметана

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

95 шт.

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51921, Дніпропетровська область, Кам'янське, Братська, 4

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 29, 2021, 21:02

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH10,237.50 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

Name:
Одновол І.С.
E-mail: [email protected] Phone: +380961575483 EDRPOU:
2332206466

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jan 29, 2021, 21:04

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2021, 21:05
Electronic signature Jan 29, 2021, 21:06
Signed contract Jan 29, 2021, 21:05
Signed contract Jan 29, 2021, 21:05
Signed contract Jan 29, 2021, 21:05
Signed contract Jan 29, 2021, 21:05

Offer

UAH10,237.50 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №23" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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