Зернові культури та картопля

Expected value

UAH49,618.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43919587
Web site:
Not indicated
Address:
Україна, 52030, Дніпропетровська область, селище міського типу Обухівка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 35
Rating:

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Main contact

Name:
Кошель Зоя
Language skills:
Phone:
380976225204
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох

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

Quantity:

266 кілограми

Delivery period:

Jan 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52030, Дніпропетровська область, селище міського типу Обухівка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 35
2

Картопля

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

Quantity:

3,009 кілограми

Delivery period:

Jan 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52030, Дніпропетровська область, селище міського типу Обухівка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 20:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,618.80 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:
Карпуленко Дмитро Ігорович
E-mail: art.pro@ukr.net Phone: +30675637771 EDRPOU:
2803120091

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 4, 2021, 20:21
Not indicated Feb 4, 2021, 20:23

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2021, 20:26
Not indicated Feb 4, 2021, 20:30

Offer

UAH49,618.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ОБУХІВСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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