Овочі, фрукти та горіхи за Кодом ДК 021:2015-03220000-9 (Капуста, Морква, Буряк)

Expected value

UAH2,433.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37258809
Web site:
Not indicated
Address:
Україна, 22400, Вінницька область, м. Калинівка, вул. Нестерчука В., будинок 22
Rating:

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Main contact

Name:
Крістіна Наумець
Language skills:
Phone:
+380433321502
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

100 кілограм

Delivery period:

Sep 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 22452, Вінницька область, с. Нова Гребля, вул. Пирогова, буд. 7
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

26 кілограм

Delivery period:

Sep 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 22452, Вінницька область, с. Нова Гребля, вул. Пирогова, буд. 7
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

23 кілограм

Delivery period:

Sep 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 22452, Вінницька область, с. Нова Гребля, вул. Пирогова, буд. 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2022, 16:54

About tender

Complain ID prozorro:
Expected value:
UAH2,433.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

EDRPOU:
38628327

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

UAH2,433.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ТЕРИТОРІАЛЬНИЙ ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ" КАЛИНІВСЬКОЇ МІСЬКОЇ РАДИ