соки фруктово - ягідні натуральні

закупівля проводиться без застосування електронної системи

Expected value

UAH106,039.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21332410
Web site:
Not indicated
Address:
Україна, 32331, Хмельницька область, село Оринин, вул. Шевченка, 43
Rating:

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Main contact

Name:
Бура Лілія Михайлівна ( )
Language skills:
Phone:
+380384979118
E-mail:
Fax:
+380384979118

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Items list

Name Quantity Delivery Place of delivery
1

соки фруктово - ягідні натуральні

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

5,050 л

Delivery period:

Jan 16, 2017 – Dec 31, 2017

Place of delivery:

Україна, 32331, Хмельницька область, село Оринин, Кам'янець - Подільський район, вулиця Шевченка,43

About tender

Complain ID prozorro:
Expected value:
UAH106,039.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чемерега Світлана Василівна
Phone: 0671102472 EDRPOU:
2895915264

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 16, 2017, 13:20
Not indicated Jan 16, 2017, 13:24
Not indicated Jan 16, 2017, 13:20

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 13:28
Not indicated Jan 16, 2017, 13:30

Offer

UAH106,039.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Орининська загальноосвітня школа — інтернат І — ІІІ ступенів Хмельницької обласної ради

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