Картопля

Expected value

UAH2,550.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31787592
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Cуми, вул.Супруна,будинок 12
Rating:

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Main contact

Name:
Шатрюк Ольга Сергіївна ( )
Language skills:
Phone:
+380542254249
E-mail:
Fax:

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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, 40004, Сумська область, м.Суми, вул.Супруна,12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 1, 2023, 14:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються шляхом безготівкового переказу коштів на розрахунковий рахунок постачальника з відстрочкою платежу до 30 днів з дня поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,550.00 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:
Шатрюк Ольга Сергіївна
Phone: 0542254249 EDRPOU:
3489413569

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

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2023, 14:14

Offer

UAH2,550.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Cумський дошкільний навчальний заклад (центр розвитку дитини) № 36 "Червоненька квіточка" Сумської міської ради

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Горох сушений, колотий, першого ґатунку, ДСТУ 7701 за ДК 021:2015 - 03210000-6 Зернові культури та картопля
Name:
Алла Мотузка
E-mail: zenkovcrl@ukr.net Phone: +380956215848 EDRPOU:
01999276

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Expected value

UAH2,150.00 including VAT

View