картопля

Expected value

UAH2,662.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26517545
Web site:
Not indicated
Address:
Україна, 44700, Волинська область, Володимир-Волинський, вул.Луцька,90
Rating:

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Main contact

Name:
Нестерова Євгенія
Language skills:
Phone:
+380334220639
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:

355 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44700, Волинська область, Володимир-Волинський, вул. Луцька, 90

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 10:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,662.50 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:
Ібрагімов Рагім Закір Огли
Phone: +0334238396 EDRPOU:
2592310252

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 10:31

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 10:35
Signed contract Dec 24, 2020, 10:32

Offer

UAH2,662.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №7 "ВОЛИНЯНОЧКА" ВОЛОДИМИР-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИ

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