Картопля рання

Expected value

UAH1,496.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26572521
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул.Тернопільська, 36/1
Rating:
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Main contact

Name:
Буняк Олексій Валерійович ( )
Language skills:
Phone:
+380382674114
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля рання

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

Quantity:

28 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, Тернопільська 36/1

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 3, 12:28

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,496.00 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:
Маріїн Микола Анатолійович
Phone: 0679533357 EDRPOU:
2264697499

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

No uploaded documents

Offer

UAH1,496.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Хмельницький заклад дошкільної освіти №40 «Сонечко» Хмельницької міської ради Хмельницької області

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