Public procurement
Procurement without using an electronic system
without EDS
Сметана 15%
Expected value
UAH29.04
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
08564794
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, вул. Кам"янецька 39
Rating:
Main contact
Name:
Бабенко Артем Олегович
Language skills:
—
Phone:
+380382651223
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сметана 15%
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1 шт |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 29000, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39 |
Payment terms
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
banking
)
About procurement
Complain ID prozorro:
Expected value:
UAH29.04 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
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH29.04 including VATStatus
winnerContract
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