Горох

Expected value

UAH9,355.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00419667
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, пр. Юності, 8
Rating:

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Main contact

Name:
Дуб Олена Вадимівна ( )
Language skills:
Phone:
+380971288171
E-mail:
Fax:
+380432560721

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Items list

Name Quantity Delivery Place of delivery
1

Горох

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

Quantity:

450 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 21000, Вінницька область, м. Вінниця,, проспект Юності 6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 10:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,355.50 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:
Баскевич Катерина Григорівна
Phone: 0672361659 EDRPOU:
2152520820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 2022, 10:12

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 10:14

Offer

UAH9,355.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Технологічно-промисловий фаховий коледж Вінницького національного аграрного університету

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