Картопля

Детальна інформація у документації закупівель, що додається

Expected value

UAH4,500.00

including VAT
Called off
Clarification period

from Feb 28, 2020, 13:39

until Mar 5, 2020, 00:00

Call for proposals

from Mar 5, 2020, 00:00

until Mar 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 2020, 00:00 – Mar 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 28, 2020, 13:39 – Mar 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26211473
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, буд. 25
Rating:

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Main contact

Name:
Марина Какадьор
Language skills:
Phone:
+380936245821,+380462679674
E-mail:
Fax:

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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:

450 кілограми

Delivery period:

до Mar 25, 2020

Place of delivery:

Україна, 14029, Чернігівська область, Чернігів, вул. Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:39
Not indicated Feb 28, 2020, 13:39
Not indicated Feb 28, 2020, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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