Картопля

Expected value

UAH345,000.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02144996
Web site:
Not indicated
Address:
Україна, 55200, Миколаївська область, Первомайськ, Грушевського, 1
Rating:

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Main contact

Name:
Радоуцька Ольга Вікторівна (Radoytska Olga Viktorivna)
Language skills:
Phone:
+380516155471
E-mail:
Fax:
+380516155471

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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:

25,000 кг

Delivery period:

Nov 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 55213, Миколаївська область, м. Первомайськ, Заклади управління освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 13:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH345,000.00 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:
Ткач Ірина Сергіївна
Phone: +380972642065 EDRPOU:
2362900185

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 8, 2019, 13:20
License Nov 8, 2019, 13:20
Not indicated Nov 8, 2019, 13:23

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 09:12
Signed contract Nov 19, 2019, 09:11

Offer

UAH345,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Первомайської міської ради в Миколаївській області

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