Картопля

Картопля

Expected value

UAH9,332.05

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36317810
Web site:
Not indicated
Address:
Україна, 66101, Одеська область, Одеська обл., місто Балта(пн), ВУЛИЦЯ УВАРОВА, будинок 100
Rating:

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Main contact

Name:
Чокова Ірина
Language skills:
Phone:
+0380636271195
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:

717.85 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66101, Одеська область, м.Балта, вул.Уварова, 100

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 15:41

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:
UAH9,332.05 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:
Левченко Андрій Петрович
E-mail: levchenkomaksym@nwkchornovola.net Phone: +380954698777 EDRPOU:
2858103816

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 15:42

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 15:50

Offer

UAH9,332.05 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ ЯСЛА-САДОК №7 "СОНЕЧКО" БАЛТСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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