Фрукти

Expected value

UAH14,334.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22772306
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, місто Хмельницький, вулиця Чорновола, 155
Rating:

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Main contact

Name:
Ригель Олена Олександрівна ( )
Language skills:
Phone:
+380382647060
E-mail:
Fax:
+380382647713

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Items list

Name Quantity Delivery Place of delivery
1

Фрукти

Code DK 021:2015: 15300000-1 Фрукти, овочі та супутня продукція

Quantity:

570 кг

Delivery period:

Dec 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29006, Хмельницька область, с. Слобідка, вул. Центральна, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 08:50

About tender

Complain ID prozorro:
Expected value:
UAH14,334.40 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:
Потапчук Віктор Олексійович
Phone: 0980461769 EDRPOU:
36922821

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2019, 08:56

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 08:59

Offer

UAH14,334.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Навчально-виховний комплекс №9 м.Хмельницького

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