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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі свіжі

Expected value

UAH14,750.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Військова частина 1471
EDRPOU code:
23311530
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
—
Language skills:
—
Phone:
—
E-mail:
—
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Капуста білоголова свіжа ДСТУ 7037:2009

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Морква свіжа ДСТУ 7035:2009

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
3

Буряк столовий свіжий ДСТУ 7033:2009

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 18, 2023, 09:29

About tender

Complain ID prozorro:
UA-2023-07-18-000854-a
Expected value:
UAH14,750.00 including 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:
88888888

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

Offer

UAH14,750.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client Військова частина 1471

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