Овочі

Expected value

UAH172.85

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564794
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, вул. Кам"янецька 39
Rating:

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Main contact

Name:
Богданов Олег Леонідович ( )
Language skills:
Phone:
+380382651223
E-mail:
Fax:
+380382658064

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

5.184 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39
2

Капуста

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

Quantity:

6.97 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39
3

Цибуля

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

Quantity:

7.4 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39
4

Буряк

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

Quantity:

4.134 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 16:48

About tender

Complain ID prozorro:
Expected value:
UAH172.85 including 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:
Карпухін Сергій Валентинович
Phone: (0482) 307-305 EDRPOU:
31929492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 16, 2019, 16:51

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 17:00

Offer

UAH172.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"