Овочі (капуста, морква, буряк, цибуля)

Expected value

UAH5,260.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26228427
Web site:
Not indicated
Address:
Україна, 22801, Вінницька область, Немирів, Соборна, 205
Rating:

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Main contact

Name:
Божко Світлана Борисівна ( )
Language skills:
Phone:
+380986019676
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:

50 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 22800, Вінницька область, м.Немирів, вул. Соборна, 205
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

40 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 22800, Вінницька область, м.Немирів, вул. Соборна, 205
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

50 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 22800, Вінницька область, м.Немирів, вул. Соборна, 205
4

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

50 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 22800, Вінницька область, м.Немирів, вул. Соборна, 205

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2023, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH5,260.00 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

Name:
Колесник Денис Олегович
Phone: 0982633026 EDRPOU:
3279205634

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

UAH5,260.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Немирівський ЗДО "Пролісок"