Овочі, фрукти та горіхи

Expected value

UAH62,530.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21108256
Web site:
Address:
Україна, 40009, Сумська область, Суми, вул. Комсомольска 22
Rating:

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Main contact

Name:
Чубур Оксана Володимирівна ( )
Language skills:
Phone:
+380542224841
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

700 кг

Delivery period:

Jan 2, 2018 – Dec 31, 2018

Place of delivery:

Україна, 40009, Сумська область, Суми, Комсомольська,22
2

Лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

200 кг

Delivery period:

Jan 2, 2018 – Dec 31, 2018

Place of delivery:

Україна, 40009, Сумська область, Суми, Комсомольська,22
3

Апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

1,000 кг

Delivery period:

Jan 2, 2018 – Dec 31, 2018

Place of delivery:

Україна, 40009, Сумська область, Суми, Комсомольська,22

About tender

Complain ID prozorro:
Expected value:
UAH62,530.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Летуча Любов Миколаївна
Phone: 0000 EDRPOU:
06711481

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2018, 20:20

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2018, 09:59

Offer

UAH62,530.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський навчально-виховний комплекс "Загальноосвітня школа І ступеня - дошкільний навчальний заклад № 42" м. Суми, Сумської області

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