Абрикоси (ДК 021:2015 03220000-9 Овочі, фрукти та горіхи)

Expected value

UAH1,998.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03190490
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, м. Хмельницький, вул. Перемоги, 7
Rating:
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Main contact

Name:
Ліна Лещук
Language skills:
Phone:
+380978675132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Абрикоси

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

Quantity:

111 кілограм

Delivery period:

Jul 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29019, Хмельницька область, Хмельницький, Перемоги, 7

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 24, 2019, 17:28

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,998.00 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.
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Qualification of participants

Name:
Марцінишен С.Г.
Phone: +380977539651 EDRPOU:
2160402735

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

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2019, 17:31
Electronic signature Jul 24, 2019, 17:36

Offer

UAH1,998.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Хмельницький геріатричний пансіонат для ветеранів війни і праці

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