Соки фруктові та овочеві

Expected value

UAH133,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23841877
Web site:
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А
Rating:

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Main contact

Name:
Іщук Олена Юріївна ( )
Language skills:
Phone:
+380382703312
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

25,000 шт

Delivery period:

Jan 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 9А
2

Фруктові та овочеві соки

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

4,000 л

Delivery period:

Jan 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 9А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2018, 18:03

About tender

Complain ID prozorro:
Expected value:
UAH133,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сологуб Дмитро Леонідович
Phone: (0382) 64-15-42 EDRPOU:
14171834

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 17, 2018, 18:15

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2018, 18:18
Not indicated Jan 17, 2018, 18:19

Offer

UAH133,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс №10

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