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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Expected value

UAH4,680.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Заклад дошкільної освіти №3 "Ластівка" Шепетівської міської ради Хмельницької області
EDRPOU code:
22786975
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, проспект Миру,39
Rating:

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Main contact

Name:
Тимошишина Ольга Олександрівна ( )
Language skills:
—
Phone:
+380680434170
E-mail:
dnz3sh@i.ua
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:

580 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 30400, Хмельницька область, м.Шепетівка, пр. Миру,39

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 11, 2023, 17:34

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-10-11-014108-a
Expected value:
UAH4,680.00 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:
Хребтова Валентина Володимирівна
Phone: 0673686894 EDRPOU:
2143221385

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH4,680.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Зернові культури та картопля
Public procurements list of the client Заклад дошкільної освіти №3 "Ластівка" Шепетівської міської ради Хмельницької області

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