Капуста (ДК 021:2015 - 03221410-3 Капуста качанна), цибуля (ДК 021:2015 - 03221113-1 Цибуля), морква (ДК 021:2015 - 03221112-4 Морква), буряк (ДК 021:2015 - - 03221111-7 Буряк), горох (ДК 021:2015 - 03221220-4 Горох)

Expected value

UAH54,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01990462
Web site:
Address:
Україна, 84207, Донецька область, м. Дружківка, вул. Короленка, 12
Rating:

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Main contact

Name:
Катерина Геннадіївна
Language skills:
Phone:
+380626744335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

300 кілограм

Delivery period:

Mar 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 84200, Донецька область, м.Дружківка, вулиця Короленка, 12
2

горох

Code DK 021:2015: 03221220-4 Горох

Quantity:

150 кілограм

Delivery period:

Mar 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 84200, Донецька область, м.Дружківка, вулиця Короленка, 12
3

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

400 кілограм

Delivery period:

Mar 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 84200, Донецька область, м.Дружківка, вулиця Короленка, 12
4

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

400 кілограм

Delivery period:

Mar 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 84200, Донецька область, м.Дружківка, вулиця Короленка, 12
5

цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

400 кілограм

Delivery period:

Mar 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 84200, Донецька область, м.Дружківка, вулиця Короленка, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2023, 10:40
Not indicated Mar 22, 2023, 11:29

About tender

Complain ID prozorro:
Expected value:
UAH54,600.00 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:
2398310106

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH54,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА МІСЬКА КЛІНІЧНА ЛІКАРНЯ" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

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