Картопля

Expected value

UAH49,999.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03190679
Web site:
Not indicated
Address:
Україна, 85301, Донецька область, Покровськ, вул. Степана Бовкуна буд.1
Rating:

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Main contact

Name:
Єфіменко Олена Анатоліївна ( )
Language skills:
Phone:
+380623534289
E-mail:
Fax:
+380623534289

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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:

2,828 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 85301, Донецька область, м.Покровськ, вул.С.Бовкуна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,999.04 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:
Лукашов Євген Васильович
Phone: 0503269144 EDRPOU:
43090291

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2019, 09:40

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 09:45

Offer

UAH49,999.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Покровський психоневрологічний інтернат

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