картопля,овочі та фрукти

Expected value

UAH1,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26532421
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, місто Оріхів, вуліця Богдана Хмельницького,28
Rating:

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Main contact

Name:
Кльоус Анжела Сергіївна ( )
Language skills:
Phone:
+380992792020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картопля,овочі та фрукти

Code DK 021:2015: 03200000-3 Зернові культури, картопля, овочі, фрукти та горіхи

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул.Богдана Хмельницького,28

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 11:14
Draft contract Jun 30, 2021, 11:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 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:
Хоменко Віктор Іванович
Phone: 0664500265 EDRPOU:
41830298

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2021, 11:23
Not indicated Jun 30, 2021, 11:22

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 11:26

Offer

UAH1,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ДО "Чебурашка" Оріхівської міської ради

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