Тушки курей

Expected value

UAH46,080.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22061812
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, місто Житомир, провулок М.Кудрицького, будинок 3
Rating:

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Main contact

Name:
Шиманська Галина Степанівна ( )
Language skills:
Phone:
+380966268616
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тушки курей

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

800 кг

Delivery period:

Jan 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, пров. М.кудрицького,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 17:04

About tender

Complain ID prozorro:
Expected value:
UAH46,080.00 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:
Яковець Вадим Іванович
Phone: (0412) 34-14-53 EDRPOU:
3254046

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2020, 17:19

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 18:08
Signed contract Jan 14, 2020, 18:06

Offer

UAH46,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 39

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