Продуктові набори

Відповідно до Рахунку-фактури № 131

Expected value

UAH2,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37929985
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, м.Олешки, вул. Гвардійська, 30
Rating:

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Main contact

Name:
Олена Мельниченко
Language skills:
Phone:
+380955787725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продуктові набори

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

8 штуки

Delivery period:

May 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75100, Херсонська область, місто Олешки, вул. Гвардійська, 30, Виконавчий комітет Олешківської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2020, 08:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Термін розрахунку - 7 (сім) банкувських днів з дня отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 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:
Тиха Наталя Василівна
Phone: +380554245705 EDRPOU:
2699610682

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

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 08:43
Not indicated May 6, 2020, 08:43

Offer

UAH2,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Олешківської міської ради

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