Соки

Expected value

UAH32,579.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25908383
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, проспект Миру, 76/6
Rating:

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Main contact

Name:
Баськова Алла Йосипівна
Language skills:
Phone:
+380382633003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові в асортименті (0,2л)

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

Quantity:

7,500 шт

Delivery period:

May 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру,76/6
2

соки фруктові (3л)

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

Quantity:

100 шт

Delivery period:

May 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру,76/6
3

Соки фруктові (3л)

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

Quantity:

100 шт

Delivery period:

May 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру,76/6
4

Сік томатний (1л)

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

Quantity:

40 шт

Delivery period:

May 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру,76/6

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2018, 15:01

About tender

Complain ID prozorro:
Expected value:
UAH32,579.00 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 17, 2018, 15:05
Not indicated May 17, 2018, 15:05

Contract

Document name Document type Date of publishing
Not indicated May 17, 2018, 15:08
Not indicated May 17, 2018, 15:08

Offer

UAH32,579.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька спеціалізована школа І ступеня № 30

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Миронюк Катерина Іванівна
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41599050

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1
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Expected value

UAH40,000.00 including VAT

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Name:
Євген Віталійович
E-mail: tender012@ukroboronprom.com Phone: 380996887398 Web site: EDRPOU:
08305644

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Expected value

UAH27,770.00 without VAT

View