03220000-9 Овочі, фрукти та горіхи (морква, буряк, цибуля, капуста)

Expected value

UAH3,813.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Наталія Циганенко
Language skills:
Phone:
+380964646233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

морква, буряк, цибуля, капуста (кошти міського бюджету)

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

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10002, Житомирська область, м. Житомир, Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 20, 2019, 12:27

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після надходження коштів на рахунок

About procurement

Complain ID prozorro:
Expected value:
UAH3,813.00 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:
Ходюк Т.А.
Phone: +380412360590 EDRPOU:
01783240

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

Contract

Document name Document type Date of publishing
Electronic signature Aug 20, 2019, 12:28

Offer

UAH3,813.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Name:
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UAH5,430.00 without VAT

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