15110000-2-М’ясо

Продукти харчування

Expected value

UAH3,407.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02007517
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, 41400, м. Глухів, вул. Інститутська, 3
Rating:

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Main contact

Name:
Ткаченко Ольга Олексіївна
Language skills:
Phone:
+380544425122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печень куриная фас.650 гр(Наша Ряба)

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

46 штуки

Delivery period:

Oct 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, вулиця Інститутська,3
2

Четверть кур "Наша Ряба"

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

42 кілограми

Delivery period:

Oct 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, Глухів, вулиця Інститутська,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 10:32

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:
UAH3,407.70 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 Аліна Олексіївна
Phone: +380666727752 EDRPOU:
3507212208

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

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 10:33
Signed contract Oct 21, 2021, 10:33

Offer

UAH3,407.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підриємство "Глухівська міська лікарня" Глухівської міської ради

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