Картопля

відповідно договору

Expected value

UAH49,120.63

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41834905
Web site:
Not indicated
Address:
Україна, 42744, Сумська область, село Чернеччина, вул. М. Готеляка, будинок 14
Rating:

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Main contact

Name:
Ярмак Ірина Михайлівна ( )
Language skills:
Phone:
+380997612360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

4,585.562 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 42700, Сумська область, Охтирський район, місцезнаходження освітнії закладів Чернеччинської сільської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2023, 09:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,120.63 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:
Тарасенко Вадим Сергійович
Phone: 0660623234 EDRPOU:
2849307377

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

Offer

UAH49,120.63 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чернеччинської сільської ради Охтирського району Сумської області

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Name:
Олена Коваленко
E-mail: adbi2017@ukr.net Phone: +380971833581 EDRPOU:
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Expected value

UAH85,260.00 including VAT

View