овочі(картопля,буряк,морква,цибуля,капуста)

Expected value

UAH46,140.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23294211
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Труда,4,6
Rating:

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Main contact

Name:
Баранова Світлана Петрівна ( )
Language skills:
Phone:
+380542775917
E-mail:
Fax:
+380542775917

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Items list

Name Quantity Delivery Place of delivery
1

овочі(картопля,буряк,морква,цибуля,капуста)

Code DK 021:2015: 15300000-1 Фрукти, овочі та супутня продукція

Quantity:

3,600 кг

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40004, Сумська область, Суми, вул.Труда,4,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 13:42

About tender

Complain ID prozorro:
Expected value:
UAH46,140.00 including 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:
Безкоровайна Валентина Олександрівна
Phone: 0995076333 EDRPOU:
2305305923

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 23, 2020, 13:44

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 13:47

Offer

UAH46,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа сумський спеціальний навчально-виховний комплекс "Загальноосвітня школа І ступеня-дошкільний навчальний заклад №37 "Зірочка"Сумської міської ради

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ДК 021:2015: 15330000-0 Оброблені фрукти та овочі (Cуміш сухофруктів зі сливами; паста томатна)
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