М’ясо

Expected value

UAH53,880.18

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21008313
Web site:
Not indicated
Address:
Україна, 65049, Одеська область, Одеса, вул.Суднобудівна,1
Rating:

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Main contact

Name:
Нех Галина Андріївна ( )
Language skills:
Phone:
+380487056319
E-mail:
Fax:
+380487056310

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Items list

Name Quantity Delivery Place of delivery
1

М’ясо

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

270 кг

Delivery period:

Aug 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65049, Одеська область, Одеса, вул. Суднобудывна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару та накладної на товар протягом чотирнадцяти робочих днів з моменту підписання накладної ЗАМОВНИКОМ. Джерело фінансування - обласний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH53,880.18 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:
ТАРАСЮК ТЕТЯНА ВАСИЛІВНА
Phone: 7236229 EDRPOU:
4317954

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 30, 2019, 16:46

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 16:49
Not indicated Aug 30, 2019, 16:50

Offer

UAH53,880.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа"Одеський обласний клінічний медичний центр"

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