Овочі, фрукти та горіхи (буряк, капуста)

Expected value

UAH1,232.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05484008
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, село Бохоники, Комплекс будівель і споруд, буд. б/н
Rating:
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Main contact

Name:
Гуцол Світлана Михайлівна ( )
Language skills:
Phone:
+380432566635
E-mail:
Fax:
+380432566613

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи (буряк, капуста)

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

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, Вінницький район, с. Бохоники, комплекс будівель і споруд, буд. б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 09:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,232.00 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:
Майроневич Леоніда Олександровича
Phone: 000000 EDRPOU:
43465681

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 2, 2020, 10:50

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 10:56
Not indicated Sep 2, 2020, 11:04

Offer

UAH1,232.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ВОСТМО "Фтизіатрія" ВОР"

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