Овочі та фрукти

Expected value

UAH1,089.07

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25803088
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, Хмельницький, Львівське шосе, 47/4
Rating:

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Main contact

Name:
Лавринюк Галина Ярославівна ( )
Language skills:
Phone:
+380382558899
E-mail:
Fax:
+380382558899

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

64 кг

Delivery period:

Dec 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, Львівське шосе, 47/4
2

Цибуля

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

39 кг

Delivery period:

Dec 17, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, Львівське шосе, 47/4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2018, 15:53

About tender

Complain ID prozorro:
Expected value:
UAH1,089.07 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Карпухін Сергій Валентинович
E-mail: info@tavriav.com.ua Phone: (0482)307310 EDRPOU:
31929492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2018, 16:08

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 18, 2018, 16:13
Not indicated Dec 18, 2018, 16:14
Signed contract Dec 18, 2018, 16:12

Offer

UAH1,089.07 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Спеціалізована загальноосвітня школа І-ІІІ ступенів № 27 ім. Дмитра Іваха м. Хмельницького

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