Код ДК 021:2015 - 03220000-9 Овочі, фрукти та горіхи (03221410-3 Капуста качанна (Капуста), 03221410-3 Морква (Морква), 03221113-1 Цибуля (Цибуля ріпчата), 03221113-1 Буряк (Буряк))

Expected value

UAH16,632.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Абрамова Ганна Анатоліївна
Language skills:
Phone:
380444069178
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

150 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

150 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Цибуля ріпчата

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

150 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

150 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2022, 16:16

About tender

Complain ID prozorro:
Expected value:
UAH16,632.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

EDRPOU:
32521649

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2022, 16:15

Offer

UAH16,632.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ОХОРОНИ ЗДОРОВ'Я" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"