Сметана та кефір

відповідно договору

Expected value

UAH19,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вулиця Довбуша будинок 1
Rating:

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Main contact

Name:
Мокринчук Ольга Ігорівна
Language skills:
Phone:
380976637587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана та кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

200 кілограми

Delivery period:

Jan 21, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 12:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 without 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:
ВАСИЛОВСЬКА ОЛЬГА ПЕТРІВНА
E-mail: nevidomo@ukr.net Phone: +380347848087 EDRPOU:
2298704306

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2021, 12:22

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 12:23

Offer

UAH19,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада

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