овочі, фрукти та горіхи

Expected value

UAH2,157.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37028304
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, місто Вінниця, вул. Острозького, 3
Rating:

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Main contact

Name:
Наталія Сас
Language skills:
Phone:
+380432595300,+380432551348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Банан (місцевий бюджет)

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

Quantity:

25 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Острозького,3
2

Виноград (місцевий бюджет)

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

Quantity:

40 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Острозького,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 11:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,157.50 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:
Комар Юрій Іванович
Phone: +380680735278 EDRPOU:
3528600356

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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 17, 2019, 11:03
Signed contract Oct 17, 2019, 11:03

Offer

UAH2,157.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 50 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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