Овочі

Інформація про технічні та якісні характеристики вказана в угоді

Expected value

UAH10,270.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774384
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1
Rating:

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Main contact

Name:
Ковальчук Світлана Степанівна ( )
Language skills:
Phone:
+380975821548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

750 кг

Delivery period:

Jun 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, пров.Проскурівський,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 10:47

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:
UAH10,270.00 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:
ПП Бурдельний Руслан Васильович
Phone: 0677486094 EDRPOU:
2772618778

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 4, 2019, 10:52

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 10:56
Signed contract Jun 4, 2019, 10:53

Offer

UAH10,270.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька міська лікарня

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