цибуля,буряк,капуста,морква,огірки,мандарини

цибуля,буряк,капуста,морква,огірки,мандарини

Expected value

UAH681.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23043687
Web site:
Not indicated
Address:
Україна, 56418, Миколаївська область, Доманівський р-н, с. Кузнецове, вул. ШКІЛЬНА, буд. 1
Rating:

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Main contact

Name:
Віктор Онищак
Language skills:
Phone:
+380684721778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цибуля,буряк,капуста,морква,огірки,мандарини

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

Quantity:

40.8 кілограми

Delivery period:

Oct 21, 2020 – Oct 31, 2020

Place of delivery:

Україна, 56418, Миколаївська область, с.Кузнецове, вул.Шкільна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 12:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH681.40 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:
Грабовська Н.В.
Phone: 0000000000 EDRPOU:
2591507488

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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 23, 2020, 12:58
Signed contract Oct 23, 2020, 12:57

Offer

UAH681.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУЗНЕЦІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ ІМЕНІ ГЕРОЯ АТО МАТВІЄНКА А. В. ДОМАНІВСЬКОЇ РАЙОННОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

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