Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
чай
Expected value
UAH690.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
41830460
Web site:
Not indicated
Address:
Україна, 12001, Житомирська область, смт. Пулини, вул. ШЕВЧЕНКА, буд. 116
Rating:
Main contact
Name:
Наталія Вікторівна Опанащук
Language skills:
—
Phone:
+380982597874
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
чай
Code DK 021:2015:
15860000-4 Кава, чай та супутня продукція
|
Quantity: 1.2 кілограми |
Delivery period:
Feb 10, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 12000, Житомирська область, ПУЛИНСЬКОЇ селищної ради, Заклади дошкільної освіти |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 11, 2020, 14:06 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH690.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 |
| Not indicated | Feb 11, 2020, 14:14 |
Offer
UAH690.00 including VATStatus
winnerContract
View of the contract