Овочі, фрукти необроблені

Expected value

UAH34,467.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41065771
Web site:
Not indicated
Address:
Україна, 41470, Сумська область, смт. Шалигине, Глухівський район, ВУЛИЦЯ 40 РОКІВ ПЕРЕМОГИ, будинок 11
Rating:

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Main contact

Name:
Букіна Наталія
Language skills:
Phone:
+380959216125
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти необроблені

Code DK 021:2015: 03200000-3 Зернові культури, картопля, овочі, фрукти та горіхи

Quantity:

1,182.09 кг

Delivery period:

Feb 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 13:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,467.80 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:
Гаврилова О.І
Phone: +0669165123 EDRPOU:
1616402122

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2020, 13:33

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2020, 13:35
Not indicated Feb 6, 2020, 13:36

Offer

UAH34,467.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ШАЛИГИНСЬКОЇ СЕЛИЩНОЇ РАДИ

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