Картопля

Expected value

UAH14,175.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33850299
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вул. Валі Котика,39
Rating:

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Main contact

Name:
Ковальчук Олена Миколаївна ( )
Language skills:
Phone:
+380971055167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

1,350 кг

Delivery period:

Sep 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, вул. Валі Котика,39

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 14:17

About tender

Complain ID prozorro:
Expected value:
UAH14,175.00 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:
Петрик Маргарита Василівна
Phone: 49108 EDRPOU:
2694602462

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 23, 2019, 14:45

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 15:06
Signed contract Sep 23, 2019, 15:04

Offer

UAH14,175.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШЕПЕТІВСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №10 "МИХАЙЛИК" ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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Name:
Гусак Катерина Василівна
E-mail: kat10072008@ukr.net Phone: +380677539253 EDRPOU:
42664633

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Expected value

UAH26,400.00 including VAT

View