продукти харчування (м'ясо)

Expected value

UAH30,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23553701
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, вул.Добровольського,61
Rating:

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Main contact

Name:
Ірина Гартман
Language skills:
Phone:
+380981775245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

М'ясо свійської птиці

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

500 кілограми

Delivery period:

Jan 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Добровольського,61

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 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:
Масалітін С.В.
Phone: 0973349507 EDRPOU:
2809001575

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

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:52
Not indicated Jan 24, 2020, 14:52

Offer

UAH30,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад "Казка" компенсуючого типу

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