Капуста

Expected value

UAH37,760.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562973
Web site:
Not indicated
Address:
Україна, 53121, Дніпропетровська область, Макорти, вул.Центральна
Rating:

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Main contact

Name:
Пащенко Сергій Олександрович ( )
Language skills:
Phone:
+380567222034
E-mail:
Fax:
+380567222034

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Items list

Name Quantity Delivery Place of delivery
1

капуста

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

Quantity:

6,400 кг

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 53121, Дніпропетровська область, с.Макорти, Софіївський р-н, вул.Центральна

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2019, 16:17

About tender

Complain ID prozorro:
Expected value:
UAH37,760.00 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:
Федорець Владислав Петрович
Phone: 0985648222 EDRPOU:
2849323010

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 29, 2019, 16:21

Contract

Document name Document type Date of publishing
Not indicated Dec 29, 2019, 16:35
Signed contract Dec 29, 2019, 16:23

Offer

UAH37,760.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Софіївська виправна колонія (№45)"

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