Каптопля

Expected value

UAH36,621.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42887958
Web site:
Not indicated
Address:
Україна, 38164, Полтавська область, смт Опішня, вул. Перемоги, буд. 3
Rating:
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Main contact

Name:
Жанна Чечель
Language skills:
Phone:
+380502004864
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

2,129 кілограм

Delivery period:

Jul 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 38164, Полтавська область, Опішня, Перемоги, 3

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 5, 2019, 10:12
Draft contract Sep 5, 2019, 10:12
Draft contract Sep 5, 2019, 10:12
Not indicated Sep 5, 2019, 10:14
Draft contract Sep 5, 2019, 10:12
Draft contract Sep 5, 2019, 10:12

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:
UAH36,621.60 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:
Ващенко С. В.
Phone: +380509502005 EDRPOU:
2754714570

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

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 10:24
Annexes to the contract Sep 5, 2019, 10:24
Not indicated Sep 5, 2019, 10:25
Signed contract Sep 5, 2019, 10:24
Signed contract Sep 5, 2019, 10:24
Signed contract Sep 5, 2019, 10:24

Offer

UAH36,621.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СОЦІАЛЬНО-ГУМАНІТАРНИЙ ВІДДІЛ ОПІШНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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