Овочі (ДК 021:2015 03220000-9 - Овочі, фрукти та горіхи)

Expected value

₴3,775.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
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Signing contract information by electronic signature
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Completing report publication
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Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
05498743
Web site:
Not indicated
Address:
Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12
Rating:
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Main contact

Name:
Золіна Альона Анатоліївна ( )
Language skills:
Phone:
+380973995609
E-mail:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

цибуля

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

Quantity:

25 кілограм

Delivery period:

до Aug 23

Place of delivery:

Україна, 69059, Запорізька область, м. Запоріжжя, вул Комарова, буд. 12
2

капуста

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

Quantity:

30 кілограм

Delivery period:

до Aug 23

Place of delivery:

Україна, 69059, Запорізька область, м. Запоріжжя, вул Комарова, буд. 12
3

морква

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

Quantity:

25 кілограм

Delivery period:

до Aug 23

Place of delivery:

Україна, 69059, Запорізька область, м. Запоріжжя, вул Комарова, буд. 12
4

буряк

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

Quantity:

35 кілограм

Delivery period:

до Aug 23

Place of delivery:

Україна, 69059, Запорізька область, м. Запоріжжя, вул Комарова, буд. 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 27, 15:16

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:
₴3,775.00 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:
Бойко Анатолій Васильович
Phone: 0612202113 EDRPOU:
183680377

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

Contract

Document name Document type Date of publishing
Not indicated Jun 27, 15:29

Offer

₴3,775.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР

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