код ДК 021:2015 - 03220000-9 Овочі, фрукти та горіхи (капуста)

капуста - 1500 кг

Expected value

UAH12,030.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02003095
Web site:
Not indicated
Address:
Україна, 62303, Харківська область, м. Дергачі, вул. 1 Травня, 4
Rating:

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Main contact

Name:
Юлія Гарбузова
Language skills:
Phone:
+380576320090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста

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

Quantity:

1,500 кілограм

Delivery period:

Oct 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
кошти медичної субвенції

About tender

Complain ID prozorro:
Expected value:
UAH12,030.00 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:
Пряда Олександр Володимирович
Phone: +380987367573 EDRPOU:
3479310075

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

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 17:15
Signed contract Oct 7, 2019, 17:15
Not indicated Oct 7, 2019, 17:16
Signed contract Oct 7, 2019, 17:15
Signed contract Oct 7, 2019, 17:15
Signed contract Oct 7, 2019, 17:15

Offer

UAH12,030.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Дергачівська ЦРЛ" Дергачівської районної ради

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