Зернові культури та картопля

Expected value

UAH4,550.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38056259
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, Іршава, вул. Гагаріна, 49/1
Rating:

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Main contact

Name:
Овчиннікова Марія Василівна
Language skills:
Phone:
+380685110225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох фас.1кг

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

140 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 90100, Закарпатська область, м.Іршава, вул. Гагаріна, 49/1
2

Сочевиця 700гр Хатинка

Code DK 021:2015: 03212211-2 Сочевиця

Quantity:

30 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 90100, Закарпатська область, м.Іршава, вул. Гагаріна, 49/1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2023, 20:11

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:
UAH4,550.00 including 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:
Заболотна Тамара Іванівна
Phone: 0979179559 EDRPOU:
2558808608

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2023, 20:09

Offer

UAH4,550.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Заклад дошкільної освіти № 4 Іршавської міської ради