Картопля

Expected value

UAH120,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564883
Web site:
Address:
Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234
Rating:

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Main contact

Name:
Вікторія Вавілонська
Language skills:
Phone:
+380631137377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

13,400 кілограми

Delivery period:

Mar 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18015, Черкаська область, м. Черкаси, вул. Благовісна, 234

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 10:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата буде проводитись після постачання товару, а саме протягом 10-ти банківських днів на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH120,600.00 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:
СОЛОВКА ОЛЕСЯ ВОЛОДИМИРІВНА
Phone: +380456753615 EDRPOU:
2671620540

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

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 10:16
Not indicated Mar 20, 2020, 10:17
Signed contract Mar 20, 2020, 10:16

Offer

UAH120,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ЧЕРКАСЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

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