Картопля

Expected value

UAH3,672.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37585597
Web site:
Not indicated
Address:
Україна, 54049, Миколаївська область, місто Миколаїв, вул.Рибна,95
Rating:

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Main contact

Name:
Юхнич Тетяна Григорівна ( )
Language skills:
Phone:
+380997253645
E-mail:
Fax:
+380512589310

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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:

340 кг

Delivery period:

Jan 1, 2021 – Jan 31, 2021

Place of delivery:

Україна, 54049, Миколаївська область, м.Миколаїв, вул. Рибна,95

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 08:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,672.00 including 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:
Топченко Андрій Святославович
E-mail: bekon_acc@ukr.net Phone: 0673049709 EDRPOU:
24788518

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 25, 2021, 09:02

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 09:04
Not indicated Jan 25, 2021, 09:05

Offer

UAH3,672.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївська спеціальна загальноосвітня школа-інтернат І-ІІІ ступенів №6 Миколаївської обласної ради

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