Овочі, фрукти та горіхи

Expected value

UAH1,407.85

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34220044
Web site:
Not indicated
Address:
Україна, 68320, Одеська область, НОВОСЕЛІВКА, ШКІЛЬНА ,16
Rating:

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Main contact

Name:
НАДЮК ІННА ДМИТРІВНА
Language skills:
Phone:
+380981314863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

5 кілограм

Delivery period:

Feb 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 68320, Одеська область, Новоселівка, вул.Шкільна,16
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

18.3 кілограм

Delivery period:

Feb 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 68320, Одеська область, Новоселівка, вул.Шкільна,16
3

Капуста качанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

20.15 кілограм

Delivery period:

Feb 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 68320, Одеська область, Новоселівка, вул.Шкільна,16
4

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

17.55 кілограм

Delivery period:

Feb 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 68320, Одеська область, Новоселівка, вул.Шкільна,16
5

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

11.75 кілограм

Delivery period:

Feb 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 68320, Одеська область, Новоселівка, вул.Шкільна,16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2023, 11:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,407.85 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:
Бронза Сергій Григорович
Phone: 0936368526 EDRPOU:
2156520839

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

UAH1,407.85 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоселівський ЗЗСО