Овочі

Expected value

UAH6,245.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25503736
Web site:
Not indicated
Address:
Україна, 23100, Вінницька область, Жмеринка, вул. Соборна,41
Rating:

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Main contact

Name:
Мамосуєва Вікторія Юріївна ( )
Language skills:
Phone:
+380433251830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 23130, Вінницька область, смт.Браїлів,, вул.Островського 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 10:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,245.00 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:
Краєвський Сергій Миколайович
Phone: 097 EDRPOU:
2567405470

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 25, 2021, 10:33

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2021, 10:36
Not indicated Jun 25, 2021, 10:37

Offer

UAH6,245.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Жмеринської міської ради"Центр надання соціальних послуг "

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