Картопля

Expected value

UAH5,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998259
Web site:
Not indicated
Address:
Україна, 55104, Миколаївська область, смт Криве Озеро, вул. Шевченко, 59
Rating:
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Main contact

Name:
Маріковська Ольга Іванівна (Marikovskaya Olga Ivanivna)
Language skills:
Phone:
+380513324576
E-mail:
Fax:
+380513324041

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

200 кілограм

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 55104, Миколаївська область, смт.Криве Озеро, вул.Шевченка,59

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 18:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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:
Ткач Ірина Сергіївна
Phone: 0972642065 EDRPOU:
2362900185

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Кривоозерська багатопрофільна лікарня " Кривоозерської селищної ради

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