Тушки курчат бройлерів свіжоморожені

Expected value

UAH12,830.27

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21340154
Web site:
Address:
Україна, 30100, Хмельницька область, місто Нетішин, проспект Незалежності, 7
Rating:

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Main contact

Name:
Алєксєєва Валентина Сергіївна ( )
Language skills:
Phone:
+380384291137
E-mail:
Fax:
+380384231079

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курчат бройлерів свіжоморожені

Code DK 021:2015: 15112000-6 М’ясо свійської птиці
Code DK 016:2010: 10.12.2 М’ясо свійської птиці, заморожене

Quantity:

346 кг

Delivery period:

до Dec 23, 2016

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, п-т Незалежності, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2016, 11:49

About tender

Complain ID prozorro:
Expected value:
UAH12,830.27 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Карван Ірина Іванівна
E-mail: kristal-km@ukr.net Phone: +380382665008 EDRPOU:
2547419509

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 20, 2016, 12:01
License Sep 20, 2016, 11:41

Contract

Document name Document type Date of publishing
Not indicated Oct 4, 2016, 12:57
Signed contract Oct 4, 2016, 12:53

Offer

UAH12,830.27 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Нетішинська загальноосвітня школа І-ІІІ ступенів №1 Нетішинської міської ради Хмельницької області