ДК 021:2015 03210000-6 Зернові культури та картопля (картопля)

відповідна якість даного товару

Expected value

UAH9,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999514
Web site:
Not indicated
Address:
Україна, 37800, Полтавська область, Хорольський р-н., м. Хорол , вул. Михайла Полонського, буд. 11/1
Rating:

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Main contact

Name:
Ольга Ладур
Language skills:
Phone:
+380536233307
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:

600 кілограми

Delivery period:

Jun 25, 2020 – Jun 30, 2020

Place of delivery:

Україна, 37800, Полтавська область, м.Хорол, вул. Михайла Полонського, 11/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 10:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 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:
Носенко В.О.
Phone: +380996405512 EDRPOU:
2899220115

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

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 10:13
Signed contract Jun 30, 2020, 10:12

Offer

UAH9,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хорольська центральна районна лікарня" Хорольської районної ради Полтавської області

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