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 If an outdated type of EDS is used, the name will still indicate "CEP"

М'ясо (тушки курячі)

Згідно договору

Expected value

UAH79,992.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний дошкільний навчальний заклад №4 "Казка"

EDRPOU code:

23223079

Web site:

Not indicated

Address:

Україна, 28500, Кіровоградська область, Долинський район, м. Долинська, вул. Ольгерда Бочковського, 9

Rating:

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Main contact

Name:

Ірина Малага

Language skills:

—

Phone:

+380523453859

E-mail:

dol.dnz4kazka-zakup@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	М'ясо (тушки курячі) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 1,818 кілограм	Delivery period: Jan 2, 2018 – Dec 31, 2018	Place of delivery: Україна, 28500, Кіровоградська область, МІСТО ДОЛИНСЬКА, ВУЛИЦЯ ОЛЬГЕРДА БОЧКОВСЬКОГО, БУДИНОК 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 15, 2018, 13:10

About tender

Complain ID prozorro:

UA-2018-01-15-001021-a

Expected value:

UAH79,992.00 without VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Бразовська Ольга Андріївна

Phone: +380959235042 EDRPOU:

2767413049

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
003.jpg Download	Not indicated	Jan 15, 2018, 13:12
006.jpg Download	Not indicated	Jan 15, 2018, 13:12
007.jpg Download	Not indicated	Jan 15, 2018, 13:12
008.jpg Download	Not indicated	Jan 15, 2018, 13:12
005.jpg Download	Not indicated	Jan 15, 2018, 13:12
002.jpg Download	Not indicated	Jan 15, 2018, 13:12
001.jpg Download	Not indicated	Jan 15, 2018, 13:12
004.jpg Download	Not indicated	Jan 15, 2018, 13:12
sign.p7s	Not indicated	Jan 15, 2018, 13:12