картопля

Expected value

UAH21,644.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22766955
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, вулиця Гагаріна , буд 38
Rating:

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Main contact

Name:
Кучерук Наталя Миколаївна
Language skills:
Phone:
+380385242931
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:

1,546 кг

Delivery period:

Nov 14, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30300, Хмельницька область, Ізяслав, вулиця Гагаріна,38

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 17:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,644.00 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:
Скидан Олексій Михайлович
Phone: 0962230023 EDRPOU:
3020222153

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2019, 17:45

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 17:48

Offer

UAH21,644.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ізяславський навчально-виховний комплекс "Загальноосвітня школа 1 ступеня-дитячі ясла-садок №3" Ізяславської міської ради Хмельницької області

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