03220000-9 Овочі, фрукти та горіхи; (Горіх волоський)

Expected value

UAH27,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23568329
Web site:
Address:
Україна, 09100, Київська область, місто Біла Церква, вулиця Леваневського 52/4
Rating:

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Main contact

Name:
Дзядевич Ірина Володимирівна ( )
Language skills:
Phone:
+380456370496
E-mail:
Fax:
+380456370496

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Items list

Name Quantity Delivery Place of delivery
1

Горіх волоський ядро

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

Quantity:

93 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 09100, Київська область, м. Біла Церква, вул. Леваневського, 52/4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 16:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,900.00 including 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:
Суботін Руслан Петрович
Phone: 0442235593 EDRPOU:
34200887

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 8, 2021, 16:41

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 16:46
Not indicated Dec 8, 2021, 16:43

Offer

UAH27,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Київської обласної ради "Київський обласний ліцей-інтернат фізичної культури і спорту"

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