квасоля

Expected value

UAH6,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22060286
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, місто Житомир, вулиця Бориса Тена, 82-а
Rating:

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Main contact

Name:
Малецька Світлана Миколаївна ( )
Language skills:
Phone:
+380671995029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

квасоля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

100 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10012, Житомирська область, м.Житомир, вул. Бориса Тена,82-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 16:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,200.00 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:
Ярошинська Інна Анатоліївна
Phone: 0934908068 EDRPOU:
2629614440

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 26, 2022, 17:00

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 17:01

Offer

UAH6,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 73

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