ДК 021:2015:15110000-2 М"ясо (Джерело фінансування-кошти спеціального фонду)

Expected value

UAH40,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42870829
Web site:
Not indicated
Address:
Україна, 13200, Житомирська область, м. Чуднів, вул. Соборна, буд. 1
Rating:
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Main contact

Name:
Татьяна Яковенко
Language skills:
Phone:
+380680530763
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:15110000-2 М"ясо (Джерело фінансування-кошти спеціального фонду)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

290 кілограм

Delivery period:

Sep 19, 2019 – Dec 31, 2019

Place of delivery:

Україна, 13200, Житомирська область, м.Чуднів, Соборна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 10:19
Not indicated Sep 20, 2019, 11:08

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:
UAH40,000.00 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:
Котюк Ю.М.
Phone: +380974543876 EDRPOU:
3277617303

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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 20, 2019, 11:10
Not indicated Sep 20, 2019, 11:11

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЧУДНІВСЬКОЇ МІСЬКОЇ РАДИ

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