Харчові жири

Expected value

₴49,896.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
14316882
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, Надії Алексеєнко,80
Rating:

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Main contact

Name:
Кузіна Світлана Вікторівна (Peredista Ganna Igorivna)
Language skills:
Phone:
+380661524031
E-mail:
Fax:
+380567706281

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Items list

Name Quantity Delivery Place of delivery
1

Маргарин 40%

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

1,680 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Надії Алексеєнко, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 07:48

About tender

Complain ID prozorro:
Expected value:
₴49,896.00 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:
Шевченко Олександр Сергійович
Phone:
0676202020
EDRPOU:
2836014619

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2021, 07:54

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2021, 07:56
Not indicated Nov 26, 2021, 07:59

Offer

₴49,896.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа"Дніпровська установа виконання покарань (№4)"

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