Картопля в кількості 9 011 кг (додаткове фінансування) (джерело фінансування - кошти державного загального фонду)

Expected value

UAH83,802.30

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
08564676
Web site:
Not indicated
Address:
Україна, 75032, Херсонська область, Білозерський район, с. Дар`ївка
Rating:

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Main contact

Name:
Чабанюк Маргарита Йосипівна (Chabanyuk Margarita Yosypivna)
Language skills:
Phone:
+380507287385
E-mail:
Fax:
+380554745282

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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:

9,011 кг

Delivery period:

Oct 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 75032, Херсонська область, с.Дар`вка, Білозерський район

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 7, 2019, 15:28

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
.Оплата товарів Покупцем здійснюється за договірною ціною шляхом перерахування грошей на розрахунковий рахунок Продавця в 30-ти денний термін з моменту отримання товарів, на підставі рахунку – фактури, та видаткової накладної.

About procurement

Complain ID prozorro:
Expected value:
UAH83,802.30 including 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:
КУЛИК АНДРІЙ ЮРІЙОВИЧ
Phone: Телефон 1: 0552421691 Телефон 2: 0552498333 EDRPOU:
34458265

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Oct 7, 2019, 15:43

Contract

Document name Document type Date of publishing
Electronic signature Oct 7, 2019, 15:51

Offer

UAH83,802.30 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЕРЖАВНА УСТАНОВА ''ДАР’ЇВСЬКА ВИПРАВНА КОЛОНІЯ (№ 10)''

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