овочі

овочі

Expected value

UAH4,445.68

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37342997
Web site:
Not indicated
Address:
Україна, 66153, Одеська область, Балтський район, село Немирівське, ВУЛИЦЯ ЛЕСІ УКРАЇНКИ , будинок 53 -Б
Rating:

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Main contact

Name:
Чебан Наталія Юріївна
Language skills:
Phone:
+380951778343
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі

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

Quantity:

437.35 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 09:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,445.68 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:
Левченко Андрій Петрович
E-mail: gospgrupa@ukr.net Phone: +380954698777 EDRPOU:
2858103816

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2021, 09:57

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 09:59

Offer

UAH4,445.68 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НЕМИРІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І -ІІІ СТУПЕНІВ ІМЕНІ АКАДЕМІКА НАН УКРАЇНИ ІВАНА ФЕДОРОВИЧА КУРАСА БАЛТСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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