Картопля

Expected value

UAH27,000.00

without VAT
Called off
Clarification period

from Sep 23, 2021, 11:00

until Sep 29, 2021, 00:00

Call for proposals

from Sep 29, 2021, 00:00

until Oct 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2021, 00:00 – Oct 4, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 23, 2021, 11:00 – Sep 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01994190
Web site:
Address:
Україна, 09001, Київська область, м. Сквира, вул. Київська, буд. 12
Rating:

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Main contact

Name:
Андрій Мончук
Language skills:
Phone:
+380685280417
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:

3,500 кілограми

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 09001, Київська область, м.Сквира, вул. Київська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2021, 11:00
Not indicated Sep 23, 2021, 11:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування - власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 without VAT
Minimum price decrement:
UAH135.00
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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сквирської міської ради "Сквирська центральна міська лікарня"

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