Продукти харчування (сметана)

Expected value

UAH24,960.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24114145
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, ВУЛИЦЯ КУЛИКА, будинок 145
Rating:

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Main contact

Name:
Матвійчук Вероніка Олексіївна
Language skills:
Phone:
380660206702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 15% 400 г

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

Quantity:

1,040 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73008, Херсонська область, Херсон, І. Кулика, 145

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,960.00 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:
Баркаренко Олег Георгійович
E-mail: domyugservis@gmail.com Phone: ++380675551577 EDRPOU:
42633956

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 15:12

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 15:13

Offer

UAH24,960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХЕРСОНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 35 ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

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