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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ковбаса варена вищого ґатунку

Expected value

UAH2,826.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад освіти "Навчально-виховний комплекс №102" середня загальноосвітня школа І-ІІІ ступенів - дошкільний навчальний заклад (ясла-садок) комбінованого типу" Дніпровської міської ради

EDRPOU code:

24992615

Web site:

http://nvk102.klasna.com

Address:

Україна, 49048, Дніпропетровська область, м. Дніпро, вул. Дзеркальна, буд. 42-а

Rating:

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Main contact

Name:

Ганна Дзюба

Language skills:

—

Phone:

+380933017104,+380662614910,+380963809365

E-mail:

nvk_102@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ковбаса варена вищого ґатунку Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 36 кілограм	Delivery period: Jan 23, 2018 – Jan 31, 2018	Place of delivery: Україна, 49048, Дніпропетровська область, м. Дніпро, вул. Дзеркальна, 42-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2018, 17:18
протокол 14 ковбаса.PDF Download	Not indicated	Jan 23, 2018, 17:13

About tender

Complain ID prozorro:

UA-2018-01-23-003295-c

Expected value:

UAH2,826.00 without VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Панфілов М.І.

Phone: +380684078312 EDRPOU:

2105914494

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2018, 17:20
договір 002 ковбаса.PDF Download	Signed contract	Jan 23, 2018, 17:19