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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана, кефір

Expected value

UAH52,300.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дошкільний навчальний заклад "Попелюшка"

EDRPOU code:

23550236

Web site:

Not indicated

Address:

Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Конституції, 38

Rating:

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Main contact

Name:

Юлія Воротнікова

Language skills:

—

Phone:

+380678786598

E-mail:

zolushka380@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сметана , кефір Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,700 літр	Delivery period: Jan 14, 2019 – Dec 31, 2019	Place of delivery: Україна, 39800, Полтавська область, Горішні Плавні, Конституції,38

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 15, 2019, 14:51

About tender

Complain ID prozorro:

UA-2019-01-15-001624-c

Expected value:

UAH52,300.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Сергієнко Володимир Іванович

Phone: +380532508305 EDRPOU:

3019512776

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2019, 11:30
Договір №23.pdf Download	Signed contract	Jan 16, 2019, 11:29