Картопля (власні кошти)

Expected value

UAH16,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24146151
Web site:
Not indicated
Address:
Україна, 28023, Кіровоградська область, смт. Пантаївка, вул. Шкільна, буд. 1
Rating:

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Main contact

Name:
Аліна Волошенко
Language skills:
Phone:
+380968762263
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:

1,000 кілограм

Delivery period:

Aug 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 28023, Кіровоградська область, смт.Пантаївка, Шкільна,1

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 22, 2019, 11:47

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH16,500.00 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:
Ковальов Олександр Федорович
Phone: +380664405474 EDRPOU:
3107122697

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

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 11:53
Signed contract Aug 22, 2019, 11:53
Signed contract Aug 22, 2019, 11:53
Signed contract Aug 22, 2019, 11:53

Offer

UAH16,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТРАЛЬНОУКРАЇНСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ СПОРТИВНОГО ПРОФІЛЮ КІРОВОГРАДСЬКОЇ ОБЛАСНОЇ РАДИ"

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