овочі

Expected value

UAH981.48

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33158761
Web site:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, ВУЛИЦЯ ПУШКІНА, будинок 18 "А"
Rating:

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Main contact

Name:
Харченко Тетяна
Language skills:
Phone:
+380996701560
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі

Code DK 021:2015: 03221000-6 Овочі

Quantity:

114.5 кг

Delivery period:

Sep 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 42700, Сумська обл., Охтирка, Пушкіна 18 "А"

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 16:52
Not indicated Nov 11, 2019, 16:52

About tender

Complain ID prozorro:
Expected value:
UAH981.48 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:
ШВЕЦОВ ВОЛОДИМИР ОЛЕКСІЙОВИЧ
E-mail: buh2019orlyatko.dnz@ukr.net Phone: +380951802862 EDRPOU:
2125504732

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 11, 2019, 16:59
Not indicated Nov 11, 2019, 16:59

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 17:00
Signed contract Nov 11, 2019, 17:00

Offer

UAH981.48 without VAT

Status

winner

Contract

Useful links

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