горох

-

Expected value

UAH5,040.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006320
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, Корюківський р-н, м. Корюківка, вул. Шевченка, ,буд. 101
Rating:
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Main contact

Name:
Анастасія Силенок
Language skills:
Phone:
+380465721288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

горох

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

Quantity:

300 кілограми

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 15300, Чернігівська область, Корюківка, вул. Шевченка, 101

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,040.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
БОГУШ НАТАЛІЯ МИКИТІВНА
Phone: +380681024281 EDRPOU:
1945811128

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

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 16:21

Offer

UAH5,040.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Корюківська центральна районна лікарня" Корюківської міської ради

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Name:
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E-mail: meddurector.zdmfu@ukr.net Phone: 380663925127 EDRPOU:
45030873

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Expected value

UAH3,720.00 including VAT

View