ДК 021-2015: 03220000-9 Овочі, фрукти та горіхи

ДК 021-2015: 03220000-9 Овочі, фрукти та горіхи

Expected value

UAH48,055.91

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25987450
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, КРАМАТОРСЬК, вул. Героїв України, 18
Rating:

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Main contact

Name:
Вернигора Тетяна Анатоліївна
Language skills:
Phone:
+380626435570
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

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

Quantity:

2,753 кг.

Delivery period:

Jan 30, 2018 – Dec 31, 2018

Place of delivery:

Україна, 84333, Донецька область, КРАМАТОРСЬК, вул. Героїв України, 18

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 30, 2018, 14:27

About procurement

Complain ID prozorro:
Expected value:
UAH48,055.91 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Рижков Євген
Phone: 0506231833 EDRPOU:
2945005696

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 30, 2018, 14:34

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2018, 14:37
Electronic signature Jan 30, 2018, 14:37

Offer

UAH48,055.91 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ЦСПРД ССД КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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