Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
03220000-9 - Овочі, фрукти та горіхи(овочі)
Expected value
UAH19,150.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
21723317
Web site:
Not indicated
Address:
Україна, 23600, Вінницька область, Тульчин, вул.Трембецького, 5
Rating:
Main contact
Name:
Агібалова Оксана Григорівна
Language skills:
—
Phone:
+380509498970
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
овочі
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 800 кілограм |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 23600, Вінницька область, м.Тульчин, вул.Трембецького,5 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 8, 18:36 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH19,150.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH19,150.00 without VATStatus
winnerContract
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