картопля

Expected value

UAH227,370.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
08564854
Web site:
Not indicated
Address:
Україна, 18027, Черкаська область, м. Черкаси, вул. Сурікова, буд. 30
Rating:

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Main contact

Name:
Сергій Черній
Language skills:
Phone:
+380975535663
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:

33,000 кілограм

Delivery period:

Nov 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 19603, Черкаська область, м.Черкаси, Сурікова,30

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:04
Not indicated Nov 15, 2019, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH227,370.00 including 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:
Мацуненко Микола Володимирович
Phone: +380968319177 EDRPOU:
2933310097

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:05
Review Protocol Nov 15, 2019, 15:05

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 10:35
Signed contract Nov 27, 2019, 10:34

Offer

UAH227,370.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна Установа "Черкаська виправна колонія (№ 62)"

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