соки, нектари, фруктові , овочеві

Expected value

UAH20,760.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25834226
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Іоана Павла ІІ
Rating:
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Main contact

Name:
Чорна Катерина Павлівна ( )
Language skills:
Phone:
+380382551277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

соки, нектари, фруктові , овочеві 3л

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

Quantity:

355 банки

Delivery period:

до May 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Івана Павла ІІ, буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2018, 14:47

About tender

Complain ID prozorro:
Expected value:
UAH20,760.99 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Ушаков А Г
Phone: 783760 EDRPOU:
23828931

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 14, 2018, 14:55

Contract

Document name Document type Date of publishing
Not indicated May 14, 2018, 14:58
Not indicated May 14, 2018, 15:03

Offer

UAH20,760.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька середня загальноосвітня школа І-ІІІ ступенів №20

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