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DK 021:2015: 15610000-7 - Products of the flour and groats industry (long-grain polished rice, premium grade, GOST 6292; polished millet groats, premium grade; buckwheat groats, first grade, DSTU 7697; Hercules oat flakes, GOST 21149; pearl barley groats No. 1, DSTU 7700; Artek wheat groats from durum wheat, DSTU 7699)

Original ДК 021:2015: 15610000-7 - Продукція борошномельно-круп'яної промисловості (Рис довгозернистий шліфований, сорт вищий, ГОСТ 6292; Крупа пшоняна шліфована, сорт вищий; Крупа гречана ядриця, ґатунок перший, ДСТУ 7697; Пластівці вівсяні Геркулес, ГОСТ 21149; Крупа ячмінна перлова №1, ДСТУ 7700; Крупа пшенична Артек з твердих сортів пшениці, ДСТУ 7699)

Awarded Contract award

Key facts

Awarded
Where
Ukraine
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
15610000 Grain mill products
Original language
Ukrainian
Source
via ProZorro - Public e-procurement of Ukraine, verified 1 month ago
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Summary

Machine-generated summary

Municipal Non-Commercial Enterprise City Hospital No. 7 of the Zaporizhzhia City Council awarded a supply contract for groats and flour industry products. The goods include long-grain polished rice of premium grade (GOST 6292), polished millet groats of premium grade, buckwheat groats of first grade (DSTU 7697), Hercules oat flakes (GOST 21149), pearl barley groats No. 1 (DSTU 7700) and Artek wheat groats from durum wheat (DSTU 7699). The contract was awarded to FOP Dudinska Inna Vladyslavivna for UAH 431,680, the estimated value. Goods are delivered within 1 working day of the buyer's request, with payment by bank transfer within 30 calendar days after receipt.

Description

Постачання Товару здійснюється у відповідності до заявок Замовника. Постачальник зобов’язаний відвантажити товар Замовнику протягом 1 (одного) робочого дня з дня надходження заявки на Товар від Замовника. Оплата здійснюється шляхом безготівкового переказу Замовником грошових коштів на поточний рахунок Постачальника протягом 30 (тридцяти) календарних днів після отримання товару на підставі видаткових накладних.

Official source

Source: ProZorro - Public e-procurement of Ukraine

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Last verified against ProZorro - Public e-procurement of Ukraine 1 month ago

Documents on ProZorro - Public e-procurement of Ukraine (Ukrainian) bids submitted through ProZorro (prozorro.gov.ua)

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€2,405,468
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