Тушки хека с/м

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
06669661
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, Житомир, вул.Бориса Тена 84-а
Rating:

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Main contact

Name:
Щербакова Ольга Василівна ( )
Language skills:
Phone:
+380412410060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки хека с/м

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2023, 15:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including 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:
Колесник Олександр Володимирович
Phone: 0935847970 EDRPOU:
2646802774

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2023, 15:44

Offer

UAH60,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський заклад дошкільної освіти № 25 Житомирської міської ради

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