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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Печінка куряча

Expected value

UAH1,756.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП Хмельницький дошкільний навчальний заклад №1 "Капітошка"
EDRPOU code:
35605307
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька, 54/2
Rating:

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Main contact

Name:
Вакуленок Наталія Дмитрівна ( )
Language skills:
—
Phone:
+380382640851
E-mail:
dnzkhm1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Печінка куряча

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

40 кг

Delivery period:

Oct 18, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька 54/2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 19, 2017, 13:47

About tender

Complain ID prozorro:
UA-2017-10-19-001216-a
Expected value:
UAH1,756.00 without VAT
View reviews in Dozorro:
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Qualification of participants

Name:
Салабай Неля Володимирівна
Phone: 0677139575 EDRPOU:
2613104989

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 19, 2017, 13:49
Договір 18/С
Download
Not indicated Oct 19, 2017, 13:49

Contract

Document name Document type Date of publishing
Договір 18/С
Download
Not indicated Oct 19, 2017, 13:50
sign.p7s
Not indicated Oct 19, 2017, 13:50

Offer

UAH1,756.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category М’ясо
Public procurements list of the client КП Хмельницький дошкільний навчальний заклад №1 "Капітошка"

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All tenders of the company

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Expected value

UAH1,837.50 including VAT

View