Картопля

Expected value

UAH91,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04402445
Web site:
Address:
Україна, 75240, Херсонська область, Чаплинський р-н, с. Григорівка, вул. Пушкіна, 20
Rating:
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Main contact

Name:
Вікторія Жукевич
Language skills:
Phone:
+305523853331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

5,353 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:08

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:
UAH91,000.00 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:
СУЧОК НАТАЛІЯ СТАНІСЛАВІВНА
Phone: +380982057143 EDRPOU:
2248221006

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

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:15
Signed contract Feb 3, 2020, 15:14

Offer

UAH91,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Григорівська сільська рада