Тушки курей

Expected value

UAH31,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05503705
Web site:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210
Rating:

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Main contact

Name:
Коваль Олександр
Language skills:
Phone:
+380674849339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

500 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 00:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,500.00 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:
Моргонюк Аліна Анатолівна
Phone: +380931479706 Fax:
+380931479706
EDRPOU:
3193411786

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 27, 2020, 00:44

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 01:04

Offer

UAH31,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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