Послуги їдалень

Expected value

UAH122,067.22

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25533312
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд.2а
Rating:

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Main contact

Name:
Юлія Задоя
Language skills:
Phone:
+380679294399,+380567170509
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги їдалень

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1 послуга

Delivery period:

Dec 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, Днепропетровск, вул. Батумська, 2 а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH122,067.22 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:
Задоя Юлія
Phone: +380679294399 EDRPOU:
25533312

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

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 13:22
Signed contract Jan 14, 2020, 13:20

Offer

UAH122,067.22 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Колосок" Дніпропетровської обласної ради"

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