Буряк,капуста,огірок свіжий,банани,яблука,морква,цибуля

Expected value

UAH2,264.16

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26382393
Web site:
Not indicated
Address:
Україна, 16700, Чернігівська область, Ічня, ВУЛИЦЯ ЧЕРНІГІВСЬКА, будинок 24
Rating:

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Main contact

Name:
Сукало Лідія Миколаївна ( )
Language skills:
Phone:
+380506689915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк,капуста,огірок свіжий,банани,яблука,морква,цибуля

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

Quantity:

48.6 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 16700, Чернігівська область, м.Ічня, вул.Чернігівська,24

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 27, 2023, 21:24

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Буряк,капуста,огірок свіжий,банани,яблука,морква,цибуля

About procurement

Complain ID prozorro:
Expected value:
UAH2,264.16 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:
Сайченко Інна Віталіївна
Phone: 0954036408 EDRPOU:
3123001501

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

No uploaded documents

Offer

UAH2,264.16 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Заклад дошкільної освіти №1( ясла-садок) Ічнянської міської ради

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