Капуста

Expected value

UAH23,299.10

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

3,949 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 13:53
Not indicated Jan 27, 2020, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Капуста

About tender

Complain ID prozorro:
Expected value:
UAH23,299.10 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:
Федорець В П
Phone: 1111111 EDRPOU:
2849323010

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 27, 2020, 14:11

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:16
Not indicated Jan 27, 2020, 15:27

Offer

UAH23,299.10 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Солонянська виправна колонія (№21)"

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Name:
Пацалюк Юлія Дмитрівна
E-mail: dnzkhm38@ukr.net Phone: +380382632104 EDRPOU:
33842733

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Expected value

UAH23,200.00 including VAT

View