Картопля свіжа

кошти державного бюджету

Expected value

UAH114,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08565026
Web site:
Address:
Україна, 60200, Чернівецька область, м. Сокиряни, пров. Покровського, 8
Rating:

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Main contact

Name:
Каролина Пержун
Language skills:
Phone:
+380987462191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля свіжа

Code DK 021:2015: 03212100-1 Картопля

Quantity:

12,000 кілограм

Delivery period:

Oct 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 60200, Чернівецька область, місто Сокиряни, провулок Покровський,8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 11:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH114,000.00 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:
Чайка В.М.
Phone: +380505813710 EDRPOU:
28265005953

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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 30, 2019, 11:11

Offer

UAH114,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "СОКИРЯНСЬКА ВИПРАВНА КОЛОНІЯ (№ 67)"

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