овочі

овочі

Expected value

UAH5,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006834
Web site:
Not indicated
Address:
Україна, 15200, Черниговская область, Сновськ, вул.Спортивна,21
Rating:

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Main contact

Name:
Тамара Романова
Language skills:
Phone:
0639365114
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі

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

Quantity:

4 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, вул. Спортивна,21

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
здійснюється на поточний рахунок постачальника згідно накладної та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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:
Россол Л.А.
Phone: 0966829569 EDRPOU:
2993622083

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 27, 2020, 13:36
Not indicated May 27, 2020, 13:36

Contract

Document name Document type Date of publishing
Not indicated May 27, 2020, 13:37
Signed contract May 27, 2020, 13:37

Offer

UAH5,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сновська центральна районна лікарня Сновської міської ради Сновського району Чернігівської області

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