Капуста

Expected value

UAH988.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01981498
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, б. 2
Rating:
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Main contact

Name:
Дубіковська Галина Михайлівна ( )
Language skills:
Phone:
+380542665729
E-mail:
Fax:
+380542665702

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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:

104 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40007, Сумська область, місто Суми, вул. Марко Вовчок, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 13:58

About tender

Complain ID prozorro:
Expected value:
UAH988.00 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:
Гусєйнов Раміг Салєх-Огли
Phone: 0950901121 EDRPOU:
2645824413

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 5, 2021, 14:07

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2021, 14:08
Not indicated Jul 5, 2021, 14:09

Offer

UAH988.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КЛІНІЧНА ЛІКАРНЯ СВЯТОГО ПАНТЕЛЕЙМОНА» СУМСЬКОЇ МІСЬКОЇ РАДИ

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