овочі (морква, буряк, капуста)

овочі (морква, буряк, капуста)

Expected value

UAH327.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537851
Web site:
Address:
Україна, 20700, Черкаська область, м. Сміла, вул.Мазура, 26
Rating:

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Main contact

Name:
Віра Кисилічина
Language skills:
Phone:
+380960571495
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі (морква, буряк, капуста)

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

Quantity:

3 найменувань

Delivery period:

Feb 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, вул. Мазура,26

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 24, 2021, 17:44

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH327.02 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.
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Qualification of participants

Name:
ДІДКІВСЬКА Л.В.
Phone: +380472896523 EDRPOU:
37787425
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Feb 24, 2021, 17:49

Offer

UAH327.02 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СМІЛЯНСЬКИЙ ЦЕНТР ПІДГОТОВКИ І ПЕРЕПІДГОТОВКИ РОБІТНИЧИХ КАДРІВ"

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Name:
Неля Цибра
E-mail: [email protected] Phone: +380473922151 EDRPOU:
43922249

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Expected value

UAH612.00 including VAT

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