Горіхи грецькі очищені

Expected value

UAH800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564794
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, вул. Кам"янецька 39
Rating:

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Main contact

Name:
Жук Іван Дмитрович ( )
Language skills:
Phone:
+380382651223
E-mail:
Fax:
+380382658064

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Items list

Name Quantity Delivery Place of delivery
1

Горіхи грецькі очищені

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

4 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2022, 12:54
Procurement documents Sep 16, 2022, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
По мірі надходження бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH800.00 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:
Бондарчук Олександр Володимирович
Phone: 380972621919 EDRPOU:
3060916237

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

Offer

UAH800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

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