Ранні овочі

Expected value

UAH4,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26243591
Web site:
Not indicated
Address:
Україна, 21030, Вінницька область, м. Вінниця, вул. Андрія Первозванного, 68
Rating:

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Main contact

Name:
Оксана Целік
Language skills:
Phone:
+380432651101,+380432465208
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ранні овочі

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

Quantity:

180 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21030, Вінницька область, Вінниця, Андрія Первозванного,68

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 09:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 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:
Комар Юрій Іванович
Phone: +380680735278 EDRPOU:
3528600356

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 09:58
Signed contract Jun 6, 2019, 09:57

Offer

UAH4,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 74 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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