Картопля

Expected value

UAH12,690.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
06669661
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, Житомир, вул.Бориса Тена 84-а
Rating:

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Main contact

Name:
Щербакова Ольга Василівна ( )
Language skills:
Phone:
+380412410060
E-mail:
Fax:

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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:

1,175 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 20:12

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:
UAH12,690.00 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:
Наконечний Дмитро Миколайович
Phone: 0980427760 EDRPOU:
3052805999

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 8, 2021, 20:15

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 20:17
Not indicated Feb 8, 2021, 20:16

Offer

UAH12,690.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський заклад дошкільної освіти № 25 Житомирської міської ради

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