0322 Овочі

Згідно умов договору

Expected value

UAH5,830.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37624798
Web site:
Address:
Україна, 35603, Рівненська область, м. Дубно, вул. Львівська, буд. 73
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ірина Кусько
Language skills:
Phone:
+380957549183
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35603, Рівненська область, Дубно, вул. Львівська, 73
2

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35603, Рівненська область, Дубно, вул. Львівська, 73

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 10:26

About tender

Complain ID prozorro:
Expected value:
UAH5,830.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
СТЕЦЮК АННА ВІТАЛІЇВНА
Phone: +380969028627 EDRPOU:
3614907901

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 10:28
Not indicated Dec 28, 2021, 10:28

Offer

UAH5,830.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДУБЕНСЬКА МІСЬКА ЛІКАРНЯ" ДУБЕНСЬКОЇ МІСЬКОЇ РАДИ