Продукти харчування (овочі)

Буряк, морква, цибуля, капуста

Expected value

UAH37,543.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999833
Web site:
Not indicated
Address:
Україна, Рівненська область, 35800 м.Острог вул.Татарська,185
Rating:
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Main contact

Name:
Ірина Ворон
Language skills:
Phone:
0365422005, +380976095122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк, морква, цибуля, капуста

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

Quantity:

1,886 кілограми

Delivery period:

Jan 25, 2018 – Dec 31, 2018

Place of delivery:

Украина, 35800, Ровенская область, Острог, Острог, Рівненська область, Украина, 35800

Procurement documents

Document name Document type Date of publishing
License Jan 25, 2018, 15:49

About tender

Complain ID prozorro:
Expected value:
UAH37,543.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Цубер Л.Ф.
E-mail: Nfdkmz@gmail.com Phone: 0675985461 EDRPOU:
2434111160

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2018, 15:55
Not indicated Jan 25, 2018, 15:56

Offer

UAH37,543.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Острозька ЦРЛ

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