03220000-9 Овочі, фрукти та горіхи (овочі: буряк столовий, морква, перець, цибуля, баклажани капуста білокачанна)

Згідно договору та накладної.

Expected value

UAH16,116.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993368
Web site:
Not indicated
Address:
Україна, 77753, Івано-Франківська область, смт СОЛОТВИН, вул. Грушевського, буд. 20
Rating:
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Main contact

Name:
Ольга Іванків
Language skills:
Phone:
+380686483458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,016 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77753, Івано-Франківська область, смт.Солотвин, вул.Грушевського,20
2

Морква

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

616 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77753, Івано-Франківська область, смт.Солотвин, вул.Грушевського,20
3

Перець

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77753, Івано-Франківська область, смт.Солотвин, вул.Грушевського,20
4

Цибуля

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77753, Івано-Франківська область, смт.Солотвин, вул.Грушевського,20
5

Баклажани

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77753, Івано-Франківська область, смт.Солотвин, вул.Грушевського,20
6

Капуста білокачанна

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

610 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77753, Івано-Франківська область, смт.Солотвин, вул.Грушевського,20

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 15:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,116.80 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:
Книшук О.В.
Phone: 0343355535 EDRPOU:
30344875

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

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2020, 15:37
Not indicated Oct 22, 2020, 15:39

Offer

UAH16,116.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Солотвинська районна лікарня

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