Marketplace

Supply of additives for sausages and meat products Almi Gel 20, Almi Schwarten Mix 1 # 12659, equivalent additive for Almi Schwarten Mix 2 # M-0033, Knacker, Milchwurst combi, equivalent additive.

food Sausages, cheese

food Sausages, cheese

Kitchen spares (g. Nakhodka, ZKM) Kitchen spares (g. Nakhodka, ZKM)

Accounts receivables (6 lots) Lot #1 Not confirmed accounts receivable from OOO Braytli (reason: Supply Agreement # 170/2009/SPK3003 of April 6, 2009), face value: 785,988.08 rub. Lot #2 Not confirmed accounts receivable from individual entrepreneur Vasily Yevgenyevich Pushkin (reason: Supply Agreement # 29/2009/SPK3003 of March 1, 2009), face value: 18,714,104.74 rub. Lot #3 Not confirmed accounts receivable from OOO For-Kapital (reason: Supply Contract # 36/2009/SPK3003 of March 1, 2009), face value: 2,139,000.00 rub. Lot #4 Accounts receivable from individual entrepreneur N. I. Shaykin (reason: the decision of the justice of the peace at Court # 5 in Cheboksary), face value of the debt: 8,568.87 rub. Lot #5 Accounts receivable from OAO Cheboksarsky Broiler, OOO ServicePack, OOO Pyatachok (bankrupt enterprises). Face value of the debt: 5,320,026.69 rub. Lot #6 Accounts receivable (not confirmed and bankrupt enterprises), 11 enterprises - legal entities. Face value of the debt: 45,083,051.63 rub.

Accounts receivables (6 lots) Lot #1 Unconfirmed accounts receivable from OOO Braytli (reason: Supply Agreement # 170/2009/SPK3003 of April 6, 2009), face value: 785,988.08 rub. Lot #2 Unconfirmed accounts receivable from individual entrepreneur Vasily Yevgenyevich Pushkin (reason: Supply Agreement # 29/2009/SPK3003 of March 1, 2009), face value: 18,714,104.74 rub. Lot #3 Unconfirmed accounts receivable from OOO For-Kapital (reason: Supply Contract # 36/2009/SPK3003 of March 1, 2009), face value: 2,139,000.00 rub. Lot #4 Accounts receivable from individual entrepreneur N. I. Shaykin (reason: the decision of the justice of the peace at Court # 5 in Cheboksary), face value of the debt: 8,568.87 rub. Lot #5 Accounts receivable from OAO Cheboksarsky Broiler, OOO ServicePack, OOO Pyatachok (bankrupt enterprises). Face value of the debt: 5,320,026.69 rub. Lot #6 Accounts receivable (not confirmed and bankrupt enterprises), 11 enterprises - legal entities. Face value of the debt: 45,083,051.63 rub.