продукти харчування

Expected value

UAH34,720.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23591127
Web site:
Not indicated
Address:
Україна, 47054, Тернопільська область, с. Лопушне, вул. Т. Шевченка, 18
Rating:

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Main contact

Name:
Любов Шаповал
Language skills:
Phone:
+380964536004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

продукти харчування

Code DK 021:2015: 15800000-6 Продукти харчування різні

Quantity:

23 кілограми

Delivery period:

Jan 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 47054, Тернопільська область, Лопушне, Т. Шевченка,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 18:58
Not indicated Jan 20, 2020, 18:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,720.00 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:
Назар Зоя Іванівна
Phone: +380982164005 EDRPOU:
2888318503

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

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 19:01
Not indicated Jan 20, 2020, 19:02

Offer

UAH34,720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лопушненська загальноосвітня школа І-ІІІ ступенів Лопушненської сільської ради

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