ДК 021:2015: 03220000-9 – Овочі, фрукти та горіхи ( капуста білокачанна, морква, буряк столовий, цибуля, помідори свіжі, огірки свіжі, яблука, банан, апельсин, мандарин)

Expected value

UAH176,492.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44545343
Web site:
Not indicated
Address:
Україна, 45325, Волинська область, Литовеж, вул. Якобчука Володимира, будинок 11
Rating:

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Main contact

Name:
Віталій Дармофал
Language skills:
Phone:
380688565337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 03220000-9 – Овочі, фрукти та горіхи ( капуста білокачанна, морква, буряк столовий, цибуля, помідори свіжі, огірки свіжі, яблука, банан, апельсин, мандарин)

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

Quantity:

3,648 кілограм

Delivery period:

Jan 17 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 12:53

About tender

Complain ID prozorro:
Expected value:
UAH176,492.00 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:
Чмур Людмила Олександрівна
Phone: 380680812459 EDRPOU:
1917208402

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

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 12:53

Offer

UAH176,492.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гуманітарний відділ Литовезької сільської ради

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