115000

Expected value

UAH115,000.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

помилкові дані

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 16:50

Information about customer

Name:
EDRPOU code:
08806317
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Грушевського,буд. 5
Rating:

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Main contact

Name:
Крігір Оксана Володимирівна ( )
Language skills:
Phone:
+380432672529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

525 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, м. Вінниця, вул. келецька,54В

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 16:13

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 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:
Крігір Оксана
Phone: 0432672529 EDRPOU:
30356917
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 16:19

Offer

UAH115,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДУ"Дошкільний навчальний заклад(ясла-садок) №39 комунального типу (м.Вінниця) Національної поліції України"

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Name:
Марина Орлова
E-mail: zanki_tubsan@ukr.net Phone: +380574730911 EDRPOU:
02001771

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Expected value

UAH85,740.00 including VAT

View