Овочі

Expected value

UAH57,687.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04350910
Web site:
Not indicated
Address:
Україна, 90000, Закарпатська область, Міжгірський р-н, смт. Міжгір'я, Вул. Шевченка, будинок 77
Rating:
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Main contact

Name:
Віталій Цімбота
Language skills:
Phone:
+380314621389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі свіжі

Code DK 021:2015: 03221000-6 Овочі

Quantity:

1 лот

Delivery period:

Jul 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 90000, Закарпатська область, смт. Міжгір’я, вул.Шевченка. буд.77

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 15:39
Not indicated Jul 18, 2019, 15:39

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:
UAH57,687.00 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:
Куриця І.І.
Phone: +380681870136 EDRPOU:
2559202511

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

Contract

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 16:30
Not indicated Jul 18, 2019, 16:30
Not indicated Jul 18, 2019, 16:30
Signed contract Jul 18, 2019, 16:29
Not indicated Jul 18, 2019, 16:30
Not indicated Jul 18, 2019, 16:30

Offer

UAH57,687.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міжгірська селищна рада

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Name:
Балицька Яна Ігорівна
E-mail: Yivasyuk@dpsu.gov.ua Phone: 0665994349 EDRPOU:
14321481

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Expected value

UAH55,000.00 including VAT

View