Гречка, картопля

.

Expected value

UAH18,320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13634930
Web site:
Not indicated
Address:
Україна, 70454, Запорізька область, смт. Малокатеринівка, ВУЛ. ЮНОСТІ, буд. 33
Rating:

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Main contact

Name:
Чіхарєва Олена
Language skills:
Phone:
+380612877130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гречка, картопля

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

Quantity:

960 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70454, Запорізька область, смт.Малокатеринівка, Юності буд,33

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 14:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,320.00 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:
Давидова Ю.О.
Phone: +380983267587 EDRPOU:
2898320104

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 14:04
Signed contract May 11, 2021, 14:04

Offer

UAH18,320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "МАЛОКАТЕРИНІВСЬКА ГІМНАЗІЯ "МРІЯ" КУШУГУМСЬКОЇ СЕЛИЩНОЇ РАДИ ЗАПОРІЗЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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