Картопля

відповідно договору

Expected value

₴49,120.63

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41834905
Web site:
Not indicated
Address:
Україна, 42744, Сумська область, село Чернеччина, вул. М. Готеляка, будинок 14
Rating:

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Main contact

Name:
Ярмак Ірина Михайлівна ( )
Language skills:
Phone:
+380997612360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

4,585.562 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 42700, Сумська область, Охтирський район, місцезнаходження освітнії закладів Чернеччинської сільської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 09:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴49,120.63 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:
Тарасенко Вадим Сергійович
Phone: 0660623234 EDRPOU:
2849307377

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

₴49,120.63 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чернеччинської сільської ради Охтирського району Сумської області

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Expected value

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Expected value

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