Вафлі вагові

Загальна сума предмета закупівлі за кодом ДК 021:2015-15820000-2 у 2017 році складає 186900.00 грн.

Expected value

UAH45,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40233365
Web site:
Not indicated
Address:
Україна, 08201, Київська область, Ірпінь, вул. Університетська, 31
Rating:

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Main contact

Name:
Ротар Яна Євгеніївна ( )
Language skills:
Phone:
+380459760246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вафлі вагові

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

700 кг

Delivery period:

Dec 22, 2017 – Dec 31, 2017

Place of delivery:

Україна, 08201, Київська область, м.Ірпінь, вулиця Університетська, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 11:53

About tender

Complain ID prozorro:
Expected value:
UAH45,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Суббота Наталія Анатоліївна
Phone: (04597) 96-987 EDRPOU:
32973762

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2017, 11:57

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 12:00

Offer

UAH45,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Університет державної фіскальної служби України

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Name:
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E-mail: melnyk.anatolii@khnpp.atom.gov.ua Phone: 380384263830 Web site: EDRPOU:
21313677
11
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Expected value

UAH41,197.00 without VAT

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