Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана

Expected value

UAH40,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ХОТИНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА- ІНТЕРНАТ №1"

EDRPOU code:

21433246

Web site:

http://mon.gov.ua/

Address:

Україна, 60000, Чернівецька область, м. Хотин, вул. Свято-Покровська буд., 134

Rating:

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Main contact

Name:

Микола Проданюк

Language skills:

—

Phone:

+380993056626

E-mail:

skola_internat1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1 лот	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 60000, Чернівецька область, Хотин, Свято- Покровська 134

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2020, 00:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-23-000004-a

Expected value:

UAH40,000.00 without 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

Name:

МАРТИНОВ В'ЯЧЕСЛАВ ФИЛИМОНОВИЧ

Phone: 0000000000 EDRPOU:

1827004616

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2020, 00:16
сметана (2).jpg Download	Not indicated	Jan 23, 2020, 00:14
сметана (1).jpg Download	Not indicated	Jan 23, 2020, 00:14