Капуста

Expected value

UAH660.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998294
Web site:
Not indicated
Address:
Україна, 56600, Миколаївська область, Нова Одеса, вулиця Шкільна,38
Rating:
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Main contact

Name:
Чоботар Ганна Вікторівна (Chobotar Anna Victorivna)
Language skills:
Phone:
+380505043711
E-mail:
Fax:
+380516721877

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

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

Quantity:

30 кілограм

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 56600, Миколаївська область, м.Нова Одеса, вул.Шкільна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 2023, 09:41
Not indicated Apr 11, 2023, 10:06

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:
UAH660.00 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:
Мединська Олеся Леонідівна
Phone: 0972109263 EDRPOU:
2859224380

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

Contract

Document name Document type Date of publishing
Not indicated Apr 11, 2023, 09:56

Offer

UAH660.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новоодеська багатопрофільна лікарня" Новоодеської міської ради

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