Овочі, фрукти та горіхи

Expected value

UAH153,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21433430
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. А. Борулі, 8
Rating:

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Main contact

Name:
Микола Проданюк
Language skills:
Phone:
+380993056626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, А. Борулі, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 06:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH153,000.00 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:
Сєрікова Зоя Василівна
Phone: 23197 EDRPOU:
2351125282

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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 5, 2020, 06:31
Not indicated Feb 5, 2020, 06:32
Not indicated Feb 5, 2020, 06:31

Offer

UAH153,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Хотинська спеціальна загальноосвітня школа-інтернат №2"

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