Продукти харчування

Згідно договору

Expected value

UAH12,516.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23223085
Web site:
Not indicated
Address:
Україна, 28500, Кіровоградська область, м. Долинська, вул. Ольгерда Бочковського, буд. 17
Rating:

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Main contact

Name:
Світлана Пташинська
Language skills:
Phone:
+380675208242
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

210 кілограм

Delivery period:

Jun 14, 2019 – Dec 31, 2019

Place of delivery:

Україна, 28500, Кіровоградська область, м.Долинська, вул.Ольгерда Бочковського, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 11:27
Electronic signature Jun 14, 2019, 11:28

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH12,516.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Бразовська Ольга Андріївна
Phone: 80959235042 EDRPOU:
2767413049

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

Contract

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 11:31
Electronic signature Jun 14, 2019, 11:32

Offer

UAH12,516.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №5 "РУЖЕЧКА"

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