Картопля

Expected value

UAH64,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26037851
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, м. Славута, вул. Соборності, 9
Rating:
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Main contact

Name:
Тетяна Машир
Language skills:
Phone:
+380671093933
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:

5,000 кілограм

Delivery period:

Oct 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул.Козацька 36; вул.Валерія Чкалова 18

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 17:05

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Кошти спеціального фонду

About tender

Complain ID prozorro:
Expected value:
UAH64,000.00 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:
Гарматюк Валерія Михайлівна
Phone: +380683310115 EDRPOU:
3523709028

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

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 17:11
Signed contract Oct 8, 2019, 17:09
Annexes to the contract Oct 8, 2019, 17:09
Signed contract Oct 8, 2019, 17:09

Offer

UAH64,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально - виховний комплекс "Дошкільний навчальний заклад - загальноосвітній навчальний заклад І ступеня, гімназія"

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