Закупівля черешні

Expected value

UAH548.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33158651
Web site:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, ВУЛИЦЯ КИЇВСЬКА, будинок 21
Rating:

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Main contact

Name:
Горовецька Олена
Language skills:
Phone:
+380667905933
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Черешня

Code DK 021:2015: 03222333-6 Вишні та черешні

Quantity:

18.29 кг

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 42700, Сумська обл., Охтирка, Київська, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 18:28

About tender

Complain ID prozorro:
Expected value:
UAH548.70 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Швецов Володимир Олексійович
Phone: +380958354925 EDRPOU:
21255004732

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 18, 2019, 18:30

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 18:32
Signed contract Jun 18, 2019, 18:31

Offer

UAH548.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОХТИРСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) "РОСИНКА" ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ