Риба

зазначена в договорі та додатках до нього

Expected value

UAH27,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04528425
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Марата, будинок,23
Rating:

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Main contact

Name:
Карауш Анна Валеріївна ( )
Language skills:
Phone:
+380667920477
E-mail:
Fax:
+380544961560

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Items list

Name Quantity Delivery Place of delivery
1

Риба

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

360 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 41100, Сумська область, Шостка, вулиця Марата, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 16:53

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:
UAH27,000.00 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:
Ковбаса Тамара Вікторівна
Phone: 0544920388 EDRPOU:
2341204303

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2022, 16:55

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 16:56
Not indicated Feb 16, 2022, 13:25

Offer

UAH27,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне некомерційне підприємство "Шосткинська дитяча лікарня" Шосткинської міської ради

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