Картопля

Expected value

UAH9,910.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22786975
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, проспект Миру,39
Rating:

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Main contact

Name:
Ружицька Ірина Євгенівна ( )
Language skills:
Phone:
+380384058246
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:

1,126.182 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30400, Хмельницька область, м.Шепетівка, пр. Миру,39

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 09:59

About tender

Complain ID prozorro:
Expected value:
UAH9,910.40 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:
Гапунець Олександр Ростиславович
Phone: 0688342513 EDRPOU:
2470001859

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 22, 2020, 10:07

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 10:14
Not indicated Oct 22, 2020, 10:26

Offer

UAH9,910.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шепетівський дошкільний навчальний заклад (ясла-садок) №3 "Ластівка"

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