Борошно

джерело фінансування закупівлі - кошти державного бюджету

Expected value

UAH40,860.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02125622
Web site:
Not indicated
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

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Main contact

Name:
Лялька Алла Миколаївна ( )
Language skills:
Phone:
+380472350301
E-mail:
Fax:
+380472350301

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Items list

Name Quantity Delivery Place of delivery
1

Борошно

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бул. Шевченка 81, вул. Хрещатик 64

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,860.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Артеменко Сергій Олександрович
Phone: (098)355-18-10 EDRPOU:
24416703

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 16, 2020, 16:00

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:03
Not indicated Mar 16, 2020, 16:05

Offer

UAH40,860.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького

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