соки

Expected value

UAH50,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25908321
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, ПРОСПЕКТ МИРУ, будинок 84/2
Rating:

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Main contact

Name:
Ковтун Олег Іванович ( )
Language skills:
Phone:
+380382632732
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

соки

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

Quantity:

2,538 шт

Delivery period:

Jan 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29015, Хмельницька область, Хмельницький, проспект Миру 84/2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 13:22

About tender

Complain ID prozorro:
Expected value:
UAH50,500.00 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 23, 2019, 13:25

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 13:27
Not indicated Jan 23, 2019, 13:30

Offer

UAH50,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГІМНАЗІЯ №2 М.ХМЕЛЬНИЦЬКОГО

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Name:
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E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
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Expected value

UAH57,630.00 including VAT

View