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Картопля

Відповідно до специфікації

Expected value

UAH9,750.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
38217021
Web site:
Not indicated
Address:
Україна, 03131, Київська область, Київ, Столичне шосе 19
Rating:

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Main contact

Name:
Іщук Олександр Петрович (Ishuk)
Language skills:
—
Phone:
380638080232
E-mail:
Fax:
0442592998

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Items list

№ Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 03131, місто Київ, Київ, Столичне шосе, 19

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 7, 2018, 18:28

About procurement

Complain ID prozorro:
Expected value:
UAH9,750.00 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Буренок Тетяна Іванівна
E-mail: [email protected] Phone: 380674615636 EDRPOU:
2709514869

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 7, 2018, 18:33

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 7, 2018, 18:33
Electronic signature Dec 7, 2018, 18:34

Offer

UAH9,750.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державне підприємство "Олімпійський навчально-спортивний центр "КОНЧА-ЗАСПА"

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