картопля

Expected value

UAH100,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21433246
Web site:
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. Свято-Покровська буд., 134
Rating:

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Main contact

Name:
Микола Проданюк
Language skills:
Phone:
+380993056626
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:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, Свято-Покровська 134

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 06:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Решетнік Світлана Вікторівна
Phone: +380991111111 EDRPOU:
2950418905

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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 28, 2020, 06:22
Not indicated Jan 28, 2020, 06:22
Not indicated Jan 28, 2020, 06:22

Offer

UAH100,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХОТИНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА- ІНТЕРНАТ №1"

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