Морква, буряк, капуста свіжа, цибуля

Expected value

UAH49,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42594137
Web site:
Not indicated
Address:
Україна, 71502, Запорізька область, city Energodar, street Kurchatova, 11
Rating:
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Main contact

Name:
Ходаковський Андрій Іванович (Khodakovskyi Andrii )
Language skills:
Phone:
+380503227398
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква, буряк, капуста свіжа, цибуля

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

Quantity:

4,900 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71502, Запорізька область, місто Енергодар, проспект Будівельників, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 12:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH49,600.00 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:
Мотриченко Людмила Олександрівна
Phone: 0982401880 EDRPOU:
43938400

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 20, 2021, 13:01
Not indicated Jul 20, 2021, 12:59

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 13:02
Not indicated Jul 20, 2021, 13:03

Offer

UAH49,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Спеціалізована медико-санітарна частина" ЕМР

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Name:
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