Огірки, буряк, капуста (код 03220000-9 національного класифікатора України ДК 021:2015 "Єдиний закупівельний словник")

Огірки, буряк, капуста

Expected value

UAH1,295.38

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01987959
Web site:
Address:
Україна, 92700, Луганська область, Старобільський район, місто Старобільськ, вул. Набережна, буд. 3
Rating:

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Main contact

Name:
Яна Сігаєва
Language skills:
Phone:
+380668402367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огірки свіжі

Code DK 021:2015: 03221270-9 Огірки

Quantity:

30 кілограми

Delivery period:

Jul 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92700, Луганська область, м. Старобільськ, вул. Набережна, 3
2

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

30 кілограми

Delivery period:

Jul 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92700, Луганська область, м. Старобільськ, вул. Набережна, 3
3

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

45.74 кілограми

Delivery period:

Jul 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92700, Луганська область, м. Старобільськ, вул. Набережна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2021, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,295.38 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:
ГЛОТОВ СЕРГІЙ ІВАНОВИЧ
Phone: +380665138736 EDRPOU:
2152308619

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2021, 14:35
Not indicated Jul 28, 2021, 14:36
Signed contract Jul 28, 2021, 14:35
Annexes to the contract Jul 28, 2021, 14:35

Offer

UAH1,295.38 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Луганської обласної ради "Старобільська обласна фізіотерапевтична лікарня"