Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Expected value

UAH76,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально - виховний комплекс "Дошкільний навчальний заклад - загальноосвітній навчальний заклад І ступеня, гімназія"

EDRPOU code:

26037851

Web site:

Not indicated

Address:

Україна, 30000, Хмельницька область, м. Славута, вул. Соборності, 9

Rating:

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Main contact

Name:

Тетяна Машир

Language skills:

—

Phone:

+380671093933

E-mail:

nvk.slavuta@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 6,000 кілограми	Delivery period: Jan 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 30000, Хмельницька область, м.Славута, вул.Козацька 36; вул.Валерія Чкалова 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 15:02

About tender

Complain ID prozorro:

UA-2020-01-17-002513-b

Expected value:

UAH76,800.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Гарматюк В.М.

Phone: +380683310115 EDRPOU:

3523709028

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 15:12
Угода №12 від 17.01.2020 (картопля).pdf Download	Signed contract	Jan 17, 2020, 15:10