Чай

29,71 кг.

Expected value

UAH4,160.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Котенко Олена
Language skills:
Phone:
+380954833476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

29.71 кілограми

Delivery period:

Nov 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Додаткові кошти згідно довідка №34-26.03.21,Рішення виконконкому №18-26.03.21р., дов.№163-27.10.21р.,Сесія №868-14/VIII- 27.10.21р., дов.№137-10.09.21р., сесія №758-13/VIII - 10.09.21р.

About tender

Complain ID prozorro:
Expected value:
UAH4,160.00 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:
СІРЧЕНКО СВЯТОСЛАВ ВІКТОРОВИЧ
Phone: +380973582622 EDRPOU:
2351615912

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

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 10:41
Not indicated Nov 11, 2021, 10:40

Offer

UAH4,160.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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