Картопля

Expected value

UAH26,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02001038
Web site:
Not indicated
Address:
Україна, 48120, Тернопільська область, Микулинці, вул. Галицька,2
Rating:

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Main contact

Name:
Борис Людмила Володимирівна
Language skills:
Phone:
+380662070332
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:

3,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 48120, Тернопільська область, смт. Микулинці, вул. Галицька,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 11:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,100.00 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:
Грицюк Максим Степанович
Phone: 0978674558 EDRPOU:
3281200816

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 9, 2021, 12:07

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 12:12
Not indicated Nov 9, 2021, 12:14

Offer

UAH26,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Микулинецька обласна фізіотерапевтична лікарня реабілітації"Тернопільської обласної ради

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