Картопля

Expected value

UAH18,300.00

including VAT
Called off
Clarification period

from Sep 17, 2019, 13:09

until Sep 20, 2019, 13:04

Call for proposals

from Sep 20, 2019, 13:04

until Sep 24, 2019, 13:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 20, 2019, 13:04 – Sep 24, 2019, 13:04
Clarification period:
Sep 17, 2019, 13:09 – Sep 20, 2019, 13:04

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Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Татьяна Овчарова
Language skills:
Phone:
+380635823547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (власні кошти)

Code DK 021:2015: 15310000-4 Картопля та картопляні вироби

Quantity:

1,500 кілограм

Delivery period:

Oct 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, вул. Гвардійська, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 13:09
Not indicated Sep 17, 2019, 13:09
Not indicated Sep 17, 2019, 13:10

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:
UAH18,300.00 including VAT
Minimum price decrement:
UAH274.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"