Картопля- 300 кг

Expected value

UAH3,750.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484215
Web site:
Not indicated
Address:
Україна, 24100, Вінницька область, смт. Чернівці, вул. Вінницька, 25А
Rating:

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Main contact

Name:
Ніна Буяновська
Language skills:
Phone:
+380967341048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля- 300 кг

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24100, Вінницька область, смт Чернівці, Вінницька, 25 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 17:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,750.00 including 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:
КОВАЛЬ АРТЕМ МИКОЛАЙОВИЧ
Phone: +380677097389 EDRPOU:
3241617193

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1
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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 24, 2020, 17:52

Offer

UAH3,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІВЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ЧЕРНІВЕЦЬКОЇ РАЙОННОЇ РАДИ "

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