цибуля, морква, буряк, капуста, яблука, апельсини, лимони

Expected value

UAH67,990.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02147894
Web site:
Address:
Україна, 40035, Сумська область, Суми, вул. Харківська, 35
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Баштова Лариса Михайлівна ( )
Language skills:
Phone:
+380542328704
E-mail:
Fax:
+380542327805

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,700 кг

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40035, Сумська область, м.Суми, вул. Харківська
2

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,400 кг

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40035, Сумська область, м.Суми, вул. Харківська
3

буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

1,700 кг

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40035, Сумська область, м.Суми, вул. Харківська
4

капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

2,500 кг

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40035, Сумська область, м.Суми, вул. Харківська
5

яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

1,200 кг

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40035, Сумська область, м.Суми, вул. Харківська
6

апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

400 кг

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40035, Сумська область, м.Суми, вул. Харківська
7

лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

60 кг

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40035, Сумська область, м.Суми, вул. Харківська

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 16:18

About tender

Complain ID prozorro:
Expected value:
UAH67,990.00 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Летуча Любов Миколаївна
Phone: 0542224782 EDRPOU:
067114818194

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jan 20, 2017, 16:28
Not indicated Jan 20, 2017, 16:26

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 16:34
Not indicated Jan 20, 2017, 16:34

Offer

UAH67,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти і науки Сумської міської ради