код ДК 021:2015 - 03220000-9 Овочі, фрукти та горіхи (капуста, морква, буряк, цибуля ріпчаста)

Капуста, кг - 750,000 кг, морква, кг - 325,000 кг, буряк, кг - 100,00 кг, цибуля ріпчаста, кг - 300,000 кг

Expected value

₴14,825.00

without VAT
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Information about customer

Name:
EDRPOU code:
02003095
Web site:
Not indicated
Address:
Україна, 62303, Харківська область, м. Дергачі, вул. 1 Травня, 4
Rating:

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Main contact

Name:
Тетяна Бондаревська
Language skills:
Phone:
+380576320856
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста, кг

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

Quantity:

750 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4
2

Морква, кг

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

Quantity:

325 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4
3

Буряк, кг

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

Quantity:

100 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4
4

Цибуля ріпчаста, кг

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

Quantity:

300 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 62303, Харківська область, місто Дергачі, вулиця 1 Травня, 4

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴14,825.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 2, 14:53

Qualification of participants

Name:
Пряда Олександр Володимирович
Phone:
+380987367573
EDRPOU:
3479310075

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

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 14:56

Offer

₴14,825.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Дергачівська центральна лікарня» Дергачівської міської ради Харківської області

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