Овочі

Expected value

UAH2,172.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01988226
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт Кринички, Криничанський р-н, вул. Героїв Чорнобиля, 22
Rating:

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Main contact

Name:
Ганна Семененко
Language skills:
Phone:
+380565492998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

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

Quantity:

84.8 кілограм

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна
2

Цибуля

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

Quantity:

40 кілограм

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна
3

Морква

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

Quantity:

64.8 кілограм

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна
4

Буряк

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

Quantity:

50 кілограм

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна
5

Перець солодкий

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

Quantity:

15 кілограм

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2023, 09:26

About tender

Complain ID prozorro:
Expected value:
UAH2,172.40 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:
2197607137

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

Offer

UAH2,172.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА ЛІКАРНЯ" КРИНИЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ"

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