03220000-9 Овочі, фрукти та горіхи (капуста)

Expected value

UAH2,616.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Наталія Циганенко
Language skills:
Phone:
+380964646233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста

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

Quantity:

218 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10002, Житомирська область, м. Житомир, Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
після надходження коштів на рахунок

About tender

Complain ID prozorro:
Expected value:
UAH2,616.00 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:
Ходюк Т.А.
Phone: +380412360590 EDRPOU:
01783240

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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, 16:16

Offer

UAH2,616.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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