Сухофрукти

Сухофрукти

Expected value

UAH5,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40365451
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1
Rating:
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Main contact

Name:
Інна Дяків
Language skills:
Phone:
+380963941917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухофрукти

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

200 кілограми

Delivery period:

Oct 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, м .Нетішин, Лісова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 14:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 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:
Тимощук Олександр Вікторович
Phone: +380983269161 EDRPOU:
3206714150

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

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 14:23

Offer

UAH5,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"

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E-mail: oksanabarabash0505@ukr.net Phone: 380939781185 EDRPOU:
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