Картопля

Протокол №21-24, відповідність ДСТУ 4948:2008

Expected value

UAH29,255.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02005929
Web site:
Address:
Україна, 58005, Чернівецька область, Чернівці, вул. Мусоргського, 2
Rating:

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Main contact

Name:
Аліна Кисилиця
Language skills:
Phone:
+380372240700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (кошти -Загальний фонд р/р 35413045431244 )

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

2,438 кілограм

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58005, Чернівецька область, Чернівці, Мусоргського, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 1, 2019, 12:14

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH29,255.00 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:
Скорейко В.Т
Phone: +380506003354 EDRPOU:
30911285

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

Contract

Document name Document type Date of publishing
Electronic signature Oct 1, 2019, 12:16
Signed contract Oct 1, 2019, 12:15

Offer

UAH29,255.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Чернівецька обласна психіатрична лікарня"

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