Договір поставки №51

Картопля

Expected value

UAH900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04329040
Web site:
Not indicated
Address:
Україна, 22530, Вінницька область, КОЗИНЦІ, вул. Перемоги 33
Rating:

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Main contact

Name:
Петрюк Віктор Іванович
Language skills:
Phone:
+380973150539
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Договір поставки №51

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

64 кілограми

Delivery period:

Oct 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 22530, Вінницька область, Козинці, Перемоги,33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH900.00 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:
Шевчук Олена Миколаївна
E-mail: snevchyk_torg@ukr.net Phone: 0977354852 EDRPOU:
3253317143

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 22:50

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2020, 22:53
Not indicated Oct 26, 2020, 22:54

Offer

UAH900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Козинецька сільська рада

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Name:
Світлана Піка
E-mail: tendercrlem@ukr.net Phone: +380973827518 EDRPOU:
01991659

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Expected value

UAH840.00 including VAT

View