Картопля

Expected value

UAH30,780.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04346114
Web site:
Not indicated
Address:
Україна, 11301, Житомирська область, Лугини, вул. М.Грушевського,2а
Rating:
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Main contact

Name:
Коренчук Інна Миколаївна ( )
Language skills:
Phone:
+380967680280
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:

2,850 кілограм

Delivery period:

Feb 17, 2023 – Dec 31, 2023

Place of delivery:

Україна, 11301, Житомирська область, Лугини, М.Грушевського, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2023, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,780.00 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:
Лінькова Людмила Володимирівна
Phone: 0676565178 EDRPOU:
37677991

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

UAH30,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лугинська селищна рада

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Name:
Гузієнко Тетяна Андріївна
E-mail: Guzienko.T.A@dp.uz.gov.ua Phone: 380567930750 EDRPOU:
40081237

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Expected value

UAH37,835.30 without VAT

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