овочі, фрукти горіхи

Expected value

UAH198,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20992771
Web site:
Not indicated
Address:
Україна, 67021, Одеська область, МИКОЛАЇВСЬКИЙ Р-Н, С.АНДРІЄВО-ІВАНІВКА, ВУЛ. ЛЕНІНА БУД. 49
Rating:

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Main contact

Name:
Виктор
Language skills:
Phone:
+380485726609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі, фрукти та горіхи

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

Quantity:

13,532 кілограм

Delivery period:

Feb 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 67021, Одеська область, село Андрієво-Іванівка, Центральна, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2019, 09:44

About tender

Complain ID prozorro:
Expected value:
UAH198,800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Бронза С.Г.
Phone: +380484948360 EDRPOU:
2156520839

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2019, 10:08
Not indicated Feb 22, 2019, 10:09

Offer

UAH198,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Андрієво-Іванівська загальноосвітня школа-інтернат І-ІІ ступенів для дітей-сиріт і дітей, позбавлених батьківського піклування

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E-mail: vita.tkachik@unci.org.ua Phone: 380976065499 EDRPOU:
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Овочі свіжі (буряк столовий молодий, морква молода свіжа, капуста білоголова свіжа), 03220000-9 Овочі, фрукти та горіхи
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E-mail: stender_t0500@dsst.gov.ua Phone: +380966448361 EDRPOU:
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UAH139,750.00 including VAT

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