допорогова закупівля

продукти харчування

Expected value

UAH120,915.63

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23370685
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, м. Кам`янське, вул. Івана Сірка, 44
Rating:

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Main contact

Name:
Людмила Улуківна
Language skills:
Phone:
+380969138338
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

товар

Code DK 021:2015: 15000000-8 Продукти харчування, напої, тютюн та супутня продукція

Quantity:

6,469 кілограм

Delivery period:

Jan 30, 2019 – Jan 31, 2019

Place of delivery:

Україна, 51910, Дніпропетровська область, Кам'янське, вул.Івана Сірка,44

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 30, 2019, 08:07
Not indicated Jan 30, 2019, 08:39
Technical specifications Jan 30, 2019, 08:07

About tender

Complain ID prozorro:
Expected value:
UAH120,915.63 without 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:
Курінько Д.О.
Phone: 0988143993 EDRPOU:
3264301429

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

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2019, 08:40
Not indicated Jan 30, 2019, 08:41

Offer

UAH120,915.63 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа № 32" Кам'янської міської ради

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