ДК 03210000-6 "Зернові культури та картопля"

Expected value

UAH5,900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000375
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, Суми, вул. Ковпака 24
Rating:

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Main contact

Name:
Мануйлова Світлана Миколаївна ( )
Language skills:
Phone:
+380542701821
E-mail:
Fax:
+380542701821

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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:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:48

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:
UAH5,900.00 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:
Пашко Наталія Олексіївна
Phone: (095) 720-32-76 EDRPOU:
3205515884

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 2, 2021, 09:51

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:57
Not indicated Apr 2, 2021, 09:53

Offer

UAH5,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"

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