Продукти харчування для КДНЗ Ромашка

Expected value

UAH2,770.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40201087
Web site:
Address:
Україна, 52070, Дніпропетровська область, с Новоолександрівка, вул Сурська буд 74
Rating:

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Main contact

Name:
Гуслистий Сергій Олександрович ( )
Language skills:
Phone:
+380682838097
E-mail:
Fax:
+380567123386

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування для КДНЗ Ромашка

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

Quantity:

1 лот

Delivery period:

Sep 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52043, Дніпропетровська область, с. Волоське, вул. Сонячна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 09:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,770.00 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:
ГЕНТЕШ ІРИНА ГРИГОРІВНА
Phone: 380666328142 EDRPOU:
2235023368

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 4, 2019, 09:07

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2019, 09:08
Not indicated Sep 4, 2019, 09:09

Offer

UAH2,770.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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