продукти харчування

Expected value

UAH75,667.06

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38884563
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Благовіщенське, вул. Гагаріна,89/59
Rating:

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Main contact

Name:
Олександр Чучаєв
Language skills:
Phone:
+380978112451
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

продукти харчування

Code DK 021:2015: 15300000-1 Фрукти, овочі та супутня продукція

Quantity:

100 кілограм

Delivery period:

Dec 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 26400, Кіровоградська область, місто Благовіщенське, вулиця Гагаріна, 89/59

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 13:39

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:
UAH75,667.06 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:
Антошко Ірина Анатоліївна
Phone: +380679223485 EDRPOU:
2350514203

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 13:43

Offer

UAH75,667.06 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Благовіщенський навчально-виховний комплекс №2 "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад "Дивоцвіт" Благовіщенської районної ради

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