овочі ( державні кошти )

Expected value

UAH86,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564854
Web site:
Not indicated
Address:
Україна, 18027, Черкаська область, м. Черкаси, вул. Сурікова, буд. 30
Rating:

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Main contact

Name:
Сергій Черній
Language skills:
Phone:
+380975535663
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:

11,000 кілограм

Delivery period:

Oct 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 19603, Черкаська область, м.Черкаси, Сурікова,30
2

морква

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

Quantity:

1,700 кілограм

Delivery period:

Oct 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 19603, Черкаська область, м.Черкаси, Сурікова,30
3

буряк

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

Quantity:

1,700 кілограм

Delivery period:

Oct 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 19603, Черкаська область, м.Черкаси, Сурікова,30

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 17:04
Not indicated Oct 22, 2019, 17:07

About tender

Complain ID prozorro:
Expected value:
UAH86,750.00 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

Name:
Коваль О.В.
Phone: +380674849339 EDRPOU:
3147618478

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

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 17:09
Signed contract Oct 22, 2019, 17:09

Offer

UAH86,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна Установа "Черкаська виправна колонія (№ 62)"

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Радченко Євгенія
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