Картопля.

Expected value

UAH128,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564179
Web site:
Not indicated
Address:
Україна, 68600, Одеська обл., Ізмаїл, ПРОСПЕКТ СУВОРОВА, будинок 70
Rating:

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Main contact

Name:
Клопот Марина Прокопіївна
Language skills:
Phone:
+0484175423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля.Джерело фінансування-кошти Державного бюджету України (загальний фонд)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

11,700 кг

Delivery period:

Nov 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 68600, Одеська обл., Ізмаїл, проспект Суворова, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 12:38

About tender

Complain ID prozorro:
Expected value:
UAH128,700.00 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:
Маламуж Лілія Олександрівна
Phone: +380515826938 EDRPOU:
3289316387

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2019, 12:41

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 12:44
Not indicated Nov 18, 2019, 12:44

Offer

UAH128,700.00 including VAT

Status

winner

Contract

Useful links

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

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