капуста, цибуля, морква, буряк, огірки, помідори

Expected value

UAH41,665.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33158761
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, 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

капуста, цибуля, морква, буряк, огірки, помідори

Code DK 021:2015: 03221000-6 Овочі

Quantity:

6,635 кг

Delivery period:

Mar 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 42700, Сумська область, Охтирка, вул. Пушкіна 18 "А"

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:46
Not indicated Mar 17, 2020, 12:37

About tender

Complain ID prozorro:
Expected value:
UAH41,665.80 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 17, 2020, 12:49

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:52
Signed contract Mar 17, 2020, 12:52

Offer

UAH41,665.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "ОРЛЯТКО"

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

UAH23,200.00 including VAT

View