Молоко

Expected value

UAH40,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00432426
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, вулиця Тролейбусна, 40
Rating:

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Main contact

Name:
Жага Ольга Миколаївна ( )
Language skills:
Phone:
+380666552076
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,860 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, місто Івано-Франківськ, місто івано-франківськ, вул. Тролейбусна, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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:
Перхулин Дмитро Мирославович
Phone: 0342246181 EDRPOU:
00445676
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 22, 2021, 14:45

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 14:48

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Електроавтотранс" Івано-Франківської міської ради

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Name:
Майя Пузік
E-mail: zakupkitc@gmail.com Phone: +380465421230 EDRPOU:
37284142

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Expected value

UAH33,800.00 including VAT

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