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Report is oficcially published in Prozorro
₴8,956.20 including VAT
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Customer військова частина А3723

Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі свіжі

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
військова частина А3723
EDRPOU code:
22999932
Web site:
Not indicated
Address:
Україна, 07352, Київська область, Лютіж, вул. Урочище "Гора-1"
About tender
Expected value:
₴8,956.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-07-30-000949-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Морква

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

Quantity:

320 кг

Delivery period:

до Dec 25

Place of delivery:

Україна, 07352, Київська область, с. Лютіж, вул. Урочище "Гора-1"

Item documents:

Нет загруженных документов

Name:

Буряк

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

Quantity:

190 кг

Delivery period:

до Dec 25

Place of delivery:

Україна, 07352, Київська область, с. Лютіж, вул. Урочище "Гора-1"

Item documents:

Нет загруженных документов

Name:

Капуста

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

Quantity:

830 кг

Delivery period:

до Dec 25

Place of delivery:

Україна, 07352, Київська область, с. Лютіж, вул. Урочище "Гора-1"

Item documents:

Нет загруженных документов

Name:

Цибуля

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

Quantity:

320 кг

Delivery period:

до Dec 25

Place of delivery:

Україна, 07352, Київська область, с. Лютіж, вул. Урочище "Гора-1"

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Після фактичного отримання
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 30, 09:54
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Плакся Сергій Лукич
Phone:
0503109156
EDRPOU:
13705392

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

Offer:

₴8,956.20 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 30, 09:57

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Aug 6, 15:44
Main contact
Name:
Будовий Дмитро Сергійович ( )
Language skills:
Phone:
+380444256668
E-mail:
Fax:

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