03221000-6-Овочі

Expected value

UAH918.41

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41059569
Web site:
Not indicated
Address:
Україна, 52151, Дніпропетровська область, Пятихатський р-н, смт. Вишневе, вул. Центральна, 47
Rating:

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Main contact

Name:
Чергинець Оксана Григорівна ( )
Language skills:
Phone:
+380972774933
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк

Code DK 021:2015: 03221000-6 Овочі

Quantity:

16.5 кг

Delivery period:

Feb 17, 2020 – Feb 18, 2020

Place of delivery:

Україна, 52151, Дніпропетровська область, смт.Вишневе, вул.Степова,57
2

капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

32.15 кг

Delivery period:

Feb 17, 2020 – Feb 18, 2020

Place of delivery:

Україна, 52151, Дніпропетровська область, смт.Вишневе, вул.Степова,57
3

морква

Code DK 021:2015: 03221000-6 Овочі

Quantity:

11.4 кг

Delivery period:

Feb 17, 2020 – Feb 18, 2020

Place of delivery:

Україна, 52151, Дніпропетровська область, смт.Вишневе, вул.Степова,57
4

цибуля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

8 кг

Delivery period:

Feb 17, 2020 – Feb 18, 2020

Place of delivery:

Україна, 52151, Дніпропетровська область, смт.Вишневе, вул.Степова,57
5

капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

12.05 кг

Delivery period:

Feb 17, 2020 – Feb 18, 2020

Place of delivery:

Україна, 52150, Дніпропетровська область, с.Лозуватка, вул.Шкільна,54
6

морква

Code DK 021:2015: 03221000-6 Овочі

Quantity:

10 кг

Delivery period:

Feb 17, 2020 – Feb 18, 2020

Place of delivery:

Україна, 52150, Дніпропетровська область, с.Лозуватка, вул.Шкільна,54
7

цибуля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

17.1 кг

Delivery period:

Feb 17, 2020 – Feb 18, 2020

Place of delivery:

Україна, 52150, Дніпропетровська область, с.Лозуватка, вул.Шкільна,54

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 17:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH918.41 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:
Саламаха Сергій Вікторович
Phone: 0974637964 EDRPOU:
2882900912

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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 Feb 19, 2020, 17:06

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 17:07
Not indicated Feb 19, 2020, 17:07

Offer

UAH918.41 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Вишнівської селищної ради