цибуля, капуста білокачанна (код за ЄЗС ДК 021:2015:03220000-9 "Овочі, фрукти та горіхи")

Expected value

UAH684.73

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24555234
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, м. Корюківка, вул. Шевченка, буд. 98-А
Rating:

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Main contact

Name:
Оксана Макаренко
Language skills:
Phone:
+380509427101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цибуля

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

Quantity:

18.7 кілограм

Delivery period:

до Apr 4

Place of delivery:

Україна, 15300, Чернігівська область, місто Корюківка, Шевченка 98а
2

капуста білокачанна

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

Quantity:

26 кілограм

Delivery period:

до Apr 4

Place of delivery:

Україна, 15300, Чернігівська область, місто Корюківка, Шевченка 98а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 09:56

About tender

Complain ID prozorro:
Expected value:
UAH684.73 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: +380465722977 EDRPOU:
2146015870

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

Offer

UAH684.73 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Корюківський дошкільний навчальний заклад №1 "Дельфін" художньо-естетичного напрямку Корюківської міської ради Чернігівської області

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Name:
Мороз Інна Вікторівна
E-mail: dnzteremok40@gmail.com Phone: +380971117790 EDRPOU:
25305387

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Expected value

UAH500.00 including VAT

View