Ранні овочі та фрукти

Expected value

UAH750.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38189967
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, м. Вінниця, вул. Стрілецька, 85-А
Rating:

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Main contact

Name:
Олена Онищук
Language skills:
Phone:
+380432651101,+380432618493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сливи та кавун

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

Quantity:

50 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, Стрілецька,85а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 17:28

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:
UAH750.00 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:
Лушина Ганна Сергіївна
Phone: +380680735287 EDRPOU:
2995804084

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

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 17:31
Signed contract Aug 7, 2019, 17:30

Offer

UAH750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 5 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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