Організація харчування учасників фестивалю "ArtMajorShow"

Expected value

UAH174,075.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02231293
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ПРОСКУРІВСЬКА, будинок 30
Rating:

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Main contact

Name:
Шелегеда Іван Борисович ( )
Language skills:
Phone:
+380382657769
E-mail:
Fax:
+380382656160

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Items list

Name Quantity Delivery Place of delivery
1

Організація харчування учасників фестивалю "ArtMajorShow"

Code DK 021:2015: 55520000-1 Кейтерингові послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Проскурівська 30

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2019, 17:23

About tender

Complain ID prozorro:
Expected value:
UAH174,075.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Думанська Ольга Петрівна
Phone: 0673063873 EDRPOU:
2899207042

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2019, 17:45

Contract

Document name Document type Date of publishing
Not indicated May 21, 2019, 17:52
Signed contract May 21, 2019, 17:48

Offer

UAH174,075.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ І ТУРИЗМУ ХМЕЛЬНИЦЬКОЇ МІСЬКОЇ РАДИ

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