Картопля

Expected value

UAH3,540.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34608197
Web site:
Not indicated
Address:
Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А
Rating:

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Main contact

Name:
Світлана Крикуха
Language skills:
Phone:
+380969372369
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (джерелом фінансування є кошти місцевого бюджету

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

300 кілограм

Delivery period:

Sep 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського , 3-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 09:33

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:
UAH3,540.00 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:
Коваль Віктор Іванович
Phone: +380961806125 EDRPOU:
2077404053

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

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 09:34

Offer

UAH3,540.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Роменський дошкільний навчальний заклад (ясла-садок) №3"Оленка" Роменської міської ради Сумської області

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