Крупа гречана фасована в пачки по 1 кг

Expected value

UAH17,536.24

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22987455
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький , м. Хмельницький , вул. Перемоги 7а
Rating:
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Main contact

Name:
Тетяна Вовчемис
Language skills:
Phone:
+380686460378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа гречана фасована в пачки по 1 кг

Code DK 021:2015: 03211000-3 Зернові культури

Quantity:

607 кілограми

Delivery period:

Feb 3, 2017 – Feb 28, 2017

Place of delivery:

Україна, 20919, Хмельницька область, Хмельницький , Перемоги 7 А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2017, 14:47
Not indicated Feb 15, 2017, 15:34

About tender

Complain ID prozorro:
Expected value:
UAH17,536.24 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Карпухін С.В.
Phone: +38 048 230 73 05. EDRPOU:
31929492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 15, 2017, 15:35
Review Protocol Feb 15, 2017, 15:34

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2017, 15:36

Offer

UAH17,536.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Хмельницький міський територіальний центр соціального обслуговування (надання соціальних послуг)"