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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло 72,5%

Expected value

UAH100,320.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально - виховний комплекс "Дошкільний навчальний заклад - загальноосвітній навчальний заклад І ступеня, гімназія"

EDRPOU code:

26037851

Web site:

Not indicated

Address:

Україна, 30000, Хмельницька область, м. Славута, вул. Соборності, 9

Rating:

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Main contact

Name:

Тетяна Машир

Language skills:

—

Phone:

+380671093933

E-mail:

nvk.slavuta@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло 72,5% Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 800 кілограм	Delivery period: Jan 14, 2019 – Dec 31, 2019	Place of delivery: Україна, 30000, Хмельницька область, м.Славута, вул.Козацька 36; вул.Валерія Чкалова 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 14, 2019, 14:38

About tender

Complain ID prozorro:

UA-2019-01-14-001204-c

Expected value:

UAH100,320.00 including VAT

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Qualification of participants

Name:

Павлюк М.П.

Phone: +380362683190 EDRPOU:

32413662

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

Contract

Document name	Document type	Date of publishing
4.jpg Download	Signed contract	Jan 14, 2019, 14:42
1.jpg Download	Signed contract	Jan 14, 2019, 14:42
2.jpg Download	Signed contract	Jan 14, 2019, 14:42
sign.p7s	Not indicated	Jan 14, 2019, 14:44
3.jpg Download	Signed contract	Jan 14, 2019, 14:42
5.jpg Download	Annexes to the contract	Jan 14, 2019, 14:42