картопля

Expected value

UAH3,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13578054
Web site:
Not indicated
Address:
Україна, 13101, Житомирська область, Любар, вул. Райради, 1
Rating:

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Main contact

Name:
Манько Олена Олександрівна ( )
Language skills:
Phone:
+380414723216
E-mail:
Fax:
+380414723280

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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:

300 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 13101, Житомирська область, смт. Любар, вул. Райради,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 4, 2023, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Голік Валентин Юліанович
Phone: 0987364577 EDRPOU:
2233116197

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

Contract

Document name Document type Date of publishing
Signed contract Apr 4, 2023, 11:56

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любарська спеціальна школа Житомирської обласної ради

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