Картопля

Expected value

UAH106,860.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21119544
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, Новомістинська, 30
Rating:

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Main contact

Name:
Ліфар Наталія Петрівна ( )
Language skills:
Phone:
+380542222018
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

13,700 кг

Delivery period:

Jan 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 40011, Сумська область, м.Суми, вул.Новомістенська, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 10:38

About tender

Complain ID prozorro:
Expected value:
UAH106,860.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Безкоровайний Сергій Іванович
Phone: 099-73-555-24 EDRPOU:
2444203694

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2019, 10:40

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 10:48

Offer

UAH106,860.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Сумська спеціалізована школа І-ІІІ ступенів №10 ім.Героя Радянського Союзу О.Бутка, м.Суми, Сумської області