Чай чорний 0,100

Протокол №66 від 28.05.2020

Expected value

UAH780.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05396876
Web site:
Not indicated
Address:
Україна, 73005, Херсонська область, м.Херсон, вул. Кримська, 138
Rating:

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Main contact

Name:
Таміла Леонідівна Трофімова
Language skills:
Phone:
0552318222
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай чорний 0,100

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

20 штуки

Delivery period:

May 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73005, Херсонська область, Херсон, вулиця Кримська, 138

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 12:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH780.60 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Супрун Олександр Іванович
Phone: (0552) 34-23-40 EDRPOU:
2158322976

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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 29, 2020, 12:38
License May 29, 2020, 12:40
Not indicated May 29, 2020, 12:40

Offer

UAH780.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХЕРСОНСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ІМЕНІ О.С.ЛУЧАНСЬКОГО" ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: oleg.iliev.5053@gmail.com Phone: +380462678266 Fax:
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Expected value

UAH860.00 including VAT

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