капуста

Expected value

UAH36,000.00

including VAT
Called off
Clarification period

from Sep 24, 2019, 08:27

until Sep 26, 2019, 08:25

Call for proposals

from Sep 26, 2019, 08:25

until Sep 29, 2019, 08:25

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 26, 2019, 08:25 – Sep 29, 2019, 08:25
Clarification period:
Sep 24, 2019, 08:27 – Sep 26, 2019, 08:25

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Information about customer

Name:
EDRPOU code:
08565032
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, ПЛОЩА СОБОРНА, будинок 6
Rating:

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Main contact

Name:
Tetyana Chuvik
Language skills:
Phone:
+0372521182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

6,000 кілограм

Delivery period:

Sep 29, 2019 – Oct 10, 2019

Place of delivery:

Україна, 58000, Чернівецька область, м. Чернівці, Соборна площа, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 08:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH5.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ЧЕРНІВЕЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"