Кава, чай та супутня продукція

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35520260
Web site:
Not indicated
Address:
Україна, 08127, Київська область, село Личанка, вулиця Центральна, 41
Rating:

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Main contact

Name:
Полос Ніна Григорівна ( )
Language skills:
Phone:
+380459876585
E-mail:
Fax:
+380459876585

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Items list

Name Quantity Delivery Place of delivery
1

кава, чай та супутня продукція

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

1 од

Delivery period:

Feb 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, 08123, Київська область, село Личанка, вул. Центральна, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 20:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Моторний Володимир Вікторович
Phone: 0958654235 EDRPOU:
3228816962

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 4, 2022, 20:43

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 20:44

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Личанський заклад дошкільної освіти "Калинка"Дмитрівської сільської ради"

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Код ДК 021:2015: 15860000-4 Кава, чай та супутня продукція (Чай чорний, 1 пакет)
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