Капуста

Expected value

UAH21,772.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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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:

567 кг

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2022, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Капуста

About tender

Complain ID prozorro:
Expected value:
UAH21,772.80 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:
Корж Ольга Володимирівна
Phone: 0505699382 EDRPOU:
2845211307

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 9, 2022, 15:21

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2022, 15:51
Not indicated Jun 9, 2022, 15:29

Offer

UAH21,772.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Солонянська виправна колонія (№21)"

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