Морква

Морква

Expected value

UAH1,354.50

without VAT
Completing report publication

Information about customer

Name:
EDRPOU code:
40365451
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова, 1
Rating:
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Main contact

Name:
Інна Кравчук
Language skills:
Phone:
+380987557489
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

150 кілограми

Delivery period:

Dec 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м .Нетішин, Лісова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 15:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,354.50 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ГАДЖУК ВІТАЛІЙ ВАСИЛЬОВИЧ
Phone: +380673124332 EDRPOU:
2892821517

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Contract was uploaded

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 15:35

Offer

UAH1,354.50 without VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Нетішинської міської ради "Спеціалізована медико-санітарна частина м.Нетішин"

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