капуста білокачанна

капуста білокачанна

Expected value

UAH1,980.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991547
Web site:
Not indicated
Address:
Україна, 13400, Житомирська область, м. Андрушівка, вул. Тітова, 34
Rating:
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Main contact

Name:
Алла Колодніцька
Language skills:
Phone:
+380413621791
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста білокачанна

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

Quantity:

220 кілограми

Delivery period:

Oct 19, 2021 – Oct 30, 2021

Place of delivery:

Україна, 13400, Житомирська область, Андрушівка, вул Тітова , 34

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 14:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,980.00 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:
Собецька Н.Е.
Phone: +380413621589 EDRPOU:
2789422547

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

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 14:47
Not indicated Oct 19, 2021, 14:47

Offer

UAH1,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Андрушівська міська лікарня" Андрушівської міської ради

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