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Procurement Appeals 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кавовий напій, чай

Expected value

UAH137,046.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
—
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
kramgoroo_dz@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кавовий напій

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

917 кілограми

Delivery period:

Jan 19, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, Заклади управління освіти
2

Чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

206 кілограми

Delivery period:

Jan 19, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, Заклади управління освіти

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 19, 2017, 13:23

About tender

Complain ID prozorro:
UA-2017-01-19-000737-b
Expected value:
UAH137,046.00 without VAT
View reviews in Dozorro:
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Qualification of participants

Name:
Луценко Олена Борисівна
Phone: +380505603201 EDRPOU:
2737413542

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Jan 19, 2017, 13:24

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 19, 2017, 13:26
дог 30-18.pdf
Download
Signed contract Jan 19, 2017, 13:25

Offer

UAH137,046.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Кава, чай та супутня продукція
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Набір для кава-брейку
Name:
Нестерова Аліна Іванівна
E-mail: A.NESTEROVA@DIREKCY.ATOM.GOV.UA Phone: 0445234014 EDRPOU:
26200529
All tenders of the company

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Expected value

UAH234,146.72 including VAT

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