Капуста, буряк, морква; Єдиний закупівельний словник ДК 021:2015:03220000-9-Овочі, фрукти та горіхи

Expected value

UAH3,240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01987327
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Паркова, 15
Rating:

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Main contact

Name:
Наталя Присяжнюк
Language skills:
Phone:
+380660017759
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:

80 кілограм

Delivery period:

Feb 13 – Feb 29

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, вул. Паркова,15
2

Буряк

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

Quantity:

90 кілограм

Delivery period:

Feb 13 – Feb 29

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, вул. Паркова,15
3

Морква

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

Quantity:

20 кілограм

Delivery period:

Feb 13 – Feb 29

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, вул. Паркова,15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 11:04

About tender

Complain ID prozorro:
Expected value:
UAH3,240.00 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

Phone: +380508186967 EDRPOU:
2741501579

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

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 11:06

Offer

UAH3,240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Марганецька центральна міська лікарня" Марганецької міської ради"

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