продукти харчуваня

Expected value

UAH8,864.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004338
Web site:
Not indicated
Address:
Україна, 32385, Хмельницька область, смт Стара Ушиця, вул Головна, 1
Rating:

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Main contact

Name:
Мельник Олена Петрівна ( )
Language skills:
Phone:
+380384999527
E-mail:
Fax:
+380384999517

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Items list

Name Quantity Delivery Place of delivery
1

буряк столовицй

Code DK 021:2015: 03221111-7 Буряк

Quantity:

20 кг

Delivery period:

Aug 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
2

помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

30 кг

Delivery period:

Aug 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
3

апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

98 кг

Delivery period:

Aug 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
4

яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

200 кг

Delivery period:

Aug 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 11:37

About tender

Complain ID prozorro:
Expected value:
UAH8,864.00 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:
Генералюк Андрій Петрович
Phone: 0969738838 EDRPOU:
3120524578

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 9, 2019, 11:41

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 11:43
Not indicated Aug 9, 2019, 11:45

Offer

UAH8,864.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Староушицький обласний дитячий санаторій "Дністер"

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Name:
Ляшенко Ірина
E-mail: liashenko.ira@gmail.com Phone: 380994395892 EDRPOU:
02774272

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Expected value

UAH6,000.00 including VAT

View