Буряк, капуста

Додаткова угода №4 від 04.09.2018 р. на суму 1700,00 грн. Загальна сума договору №22 від 09.02.2018 р. 12082,50 грн.

Expected value

UAH1,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999342
Web site:
Not indicated
Address:
Україна, 39627, Полтавська область, м.Кременчук, проспект Полтавський, 40
Rating:
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Main contact

Name:
Совенко О.П.
Language skills:
Phone:
+380536724564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк, капуста

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

Quantity:

500 кілограми

Delivery period:

Sep 4, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39627, Полтавська область, м.Кременчук, проспект Полтавський, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:00
Not indicated Oct 22, 2018, 16:19

About tender

Complain ID prozorro:
Expected value:
UAH1,700.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бабко Андрій Олександрович
E-mail: kremcrl_fin@ukr.net Phone: 098 099-73-52 EDRPOU:
2883702992

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Oct 22, 2018, 16:14
Not indicated Oct 22, 2018, 16:13
Oct 22, 2018, 16:14
Oct 22, 2018, 16:14
Oct 22, 2018, 16:14
Not indicated Oct 22, 2018, 16:13
Oct 22, 2018, 16:14

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2018, 16:17
Signed contract Oct 22, 2018, 16:17
Signed contract Oct 22, 2018, 16:17
Signed contract Oct 22, 2018, 16:17
Not indicated Oct 22, 2018, 16:16
Signed contract Oct 22, 2018, 16:17

Offer

UAH1,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцька ЦРЛ

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ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи(03222220-1 Апельсини, 03222111-4 Банани, 03222240-7 Мандарини, 03222210-8 Лимони, 03222321-9 Яблука, 03221111-7 Буряк, 03221112-4 Морква, 03221113-1 Цибуля, 03221410-3 Капуста качанна)
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