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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крупи

Expected value

UAH71,185.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Навчально-виховний комплекс "Дошкільний навчальний заклад (ясла-садок)-загальноосвітня школа 1 ступеня № 25 "Волошка" Кам'янської міської ради

EDRPOU code:

23372939

Web site:

Not indicated

Address:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Сергія Слісаренка, 26

Rating:

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Main contact

Name:

Олена

Language skills:

—

Phone:

+380677739832

E-mail:

dnzvoloshka25@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крупи (рис, пшоно, пшенична, гречана, геркулес, перлова) Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 3,000 кілограм	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 51900, Дніпропетровська область, Кам'янське, вул. С.Слісаренка, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2018, 09:43

About tender

Complain ID prozorro:

UA-2018-01-29-000245-c

Expected value:

UAH71,185.00 without VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Бурєнкова О.О.

Phone: +380988143993 EDRPOU:

2575707521

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

Contract

Document name	Document type	Date of publishing
договор Буренкова0001.pdf Download	Signed contract	Jan 29, 2018, 09:44
sign.p7s	Not indicated	Jan 29, 2018, 09:44