Продукти харчування

Expected value

UAH99,960.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

змінені умови договору

Information about customer

Name:
EDRPOU code:
23553960
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м.Кременчук, вул.Шевченка 58/69
Rating:

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Main contact

Name:
Шмулій Ірина Олександрівна
Language skills:
Phone:
+380987785263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло
Code:

Quantity:

490 кілограми

Delivery period:

Jan 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, Полтавська область, м.Кременчук, вул.Шевченка 58/69

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 21, 2019, 13:23
Not indicated Jan 21, 2019, 13:43

About tender

Complain ID prozorro:
Expected value:
UAH99,960.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Андрющенко Людмила Миколаївна
E-mail: aleksandrovskaya02@gmail.com Phone: 0536773889 EDRPOU:
37812770

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 13:43

Offer

UAH99,960.00 including VAT

Status

canceled

Useful links

Public procurements list of the client ЗОШ № 19

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