Картопля

Expected value

UAH6,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44128509
Web site:
Not indicated
Address:
Україна, 22432, Вінницька область, Іванів, Свинаря 17
Rating:
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Main contact

Name:
Броновіцька Олена Сергіївна (Bronovitska Olena Serhiivna )
Language skills:
Phone:
+380971114889
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:

1,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22432, Вінницька область, Іванів, Свинаря 17

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 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:
Білоус Олег
Phone: 0678403315 EDRPOU:
2610604650

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 23, 2021, 15:58

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 16:16

Offer

UAH6,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ІВАНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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