Картопля

Expected value

UAH12,950.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35605307
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька, 54/2
Rating:

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Main contact

Name:
Цимбал Наталія Миколаївна ( )
Language skills:
Phone:
+380382640851
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:

1,000 кг

Delivery period:

Dec 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29009, Хмельницька область, місто Хмельницький, вулиця Козацька 54/2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 17:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,950.00 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:
Салабай Нелля Володимирівна
Phone: 067-713-95-75 EDRPOU:
2613104989

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 20, 2019, 17:09

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 17:14
Not indicated Dec 20, 2019, 17:15
Not indicated Dec 20, 2019, 17:13

Offer

UAH12,950.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький дошкільний навчальний заклад №1 "Капітошка"

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