Горох.

Expected value

UAH1,090.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22872893
Web site:
Not indicated
Address:
Україна, 04075, м. Київ, місто, Пуща-Водиця, 7-ма лінія
Rating:

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Main contact

Name:
Легенька Інна Олександрівна ( )
Language skills:
Phone:
+380957066155
E-mail:
Fax:
+380444018127

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Items list

Name Quantity Delivery Place of delivery
1

Горох

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

Quantity:

100 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04075, м. Київ, Пуща-Водиця, 7-ма лінія

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 09:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,090.00 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:
Солодовник Ніна Григорівна
Phone: 0442462146 EDRPOU:
2136615483

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 14:45

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2019, 15:06
Not indicated Nov 1, 2019, 15:08

Offer

UAH1,090.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЗ "ГВВ "Лісова поляна" МОЗ України"

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