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 If an outdated type of EDS is used, the name will still indicate "CEP"
Горох
Expected value
UAH356.40
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
24015414
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, Ковпака 4а
Rating:
Main contact
Name:
Буслова Наталія Леонідівна
( )
Language skills:
—
Phone:
+380994266867
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Горох
Code DK 021:2015:
15331133-8 Колотий горох
|
Quantity: 19.2 кг |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 41400, Сумська область, м.Глухів, вул.Ковпака, 4а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 2, 2021, 16:13 |
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:
UAH356.40 including 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH356.40 including VATStatus
winnerContract
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