Овочі

Expected value

UAH184,624.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна ( )
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

27,500 кг

Delivery period:

Oct 23, 2018 – Dec 31, 2018

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,34/10
2

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

4,130 кг

Delivery period:

Oct 23, 2018 – Dec 31, 2018

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,34/10
3

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

6,200 кг

Delivery period:

Oct 23, 2018 – Dec 31, 2018

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,34/10
4

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

4,130 кг

Delivery period:

Oct 23, 2018 – Dec 31, 2018

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,34/10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2018, 11:43
Not indicated Oct 23, 2018, 11:48

About tender

Complain ID prozorro:
Expected value:
UAH184,624.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Федорець В П
Phone: 1111111 Fax:
1111111
EDRPOU:
2849323010

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 23, 2018, 12:02

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2018, 12:06
Signed contract Oct 23, 2018, 12:05

Offer

UAH184,624.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Солонянська виправна колонія (№21)"

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Name:
Верба Артем Володимирович
E-mail: varva_osvita@ukr.net Phone: +380993210188 EDRPOU:
42010629

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1
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Expected value

UAH202,700.00 including VAT

View