Public procurement
Procurement without using an electronic system
without Qualified electronic signature
Картопля
Expected value
UAH1,500.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01110937
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вул. Героїв Небесної Сотні, 96
Rating:
Main contact
Name:
Горшкова Марія Борисівна
( )
Language skills:
—
Phone:
+380384040795
E-mail:
Fax:
—
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Картопля
Code DK 021:2015:
03210000-6 Зернові культури та картопля
|
Quantity: 300 кг |
Delivery period:
Apr 28, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 30400, Хмельницька область, м. Шепетівка, вул. Героїв Небесної Сотні, 96 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH1,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Apr 28, 2022, 14:57 |
Offer
UAH1,500.00 without VATStatus
winnerContract
View of the contract