: Овочі, фрукти та горіхи

Expected value

UAH17,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23371354
Web site:
Not indicated
Address:
Україна, 51990, Дніпропетровська область, смт Карнаухівка, вул.Батальону ім.Шейха Мансури
Rating:

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Main contact

Name:
Тетяна
Language skills:
Phone:
380671680933
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи

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

Quantity:

473 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 51990, Дніпропетровська область, смт Карнаухівка, вул.Батальону ім.Шейха Мансури

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 10:49
Not indicated Jan 18, 12:08

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 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:
Порва Вікторія Вікторівна
Phone: 0679038963 EDRPOU:
2575707521

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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 18, 10:49

Offer

UAH17,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " Ліцей №38 ІМ.І.О.СЕКРЕТНЮКА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

Rationale of the reason for the procurement

Date:
Jan 18, 10:32
Description:
Сума договору не перевищує 100 тис. гривень

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