03220000-9 Овочі, фрукти та горіхи ( 03221110-0 Часник) ( 03221112-4 Морква) ( 03221111-7 Буряк) ( 03221113-1 Цибуля) ( 03221410-3 Капуста)

Expected value

UAH1,074.25

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23928743
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. КЛЕНОВА, 7-А
Rating:

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Main contact

Name:
Олена Мусієнко
Language skills:
Phone:
+380955652797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03220000-9 Овочі, фрукти та горіхи ( 03221110-0 Часник) ( 03221112-4 Морква) ( 03221111-7 Буряк) ( 03221113-1 Цибуля) ( 03221410-3 Капуста)

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

Quantity:

53 кілограм

Delivery period:

Apr 17 – Dec 31

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганець, Кленова, 7-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 08:51

About tender

Complain ID prozorro:
Expected value:
UAH1,074.25 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: +380509120562 EDRPOU:
1911200113

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

Offer

UAH1,074.25 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр надання соціальних послуг Марганецької міської ради

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Name:
Вандоляк Зоряна Анатоліївна
E-mail: kmprce@ukr.net Phone: 3822223196 EDRPOU:
02004746

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