Картопля

Expected value

UAH109,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21332444
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Володимирська,51
Rating:

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Main contact

Name:
Яківчук Андрій Анатолійович ( )
Language skills:
Phone:
+380382795725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

9,000 кг

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, місто Хмельницький, вулиця Володимирська,51

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:37

About tender

Complain ID prozorro:
Expected value:
UAH109,800.00 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:
Слюсарчук Олксандр Степанович
Phone: 0966569169 EDRPOU:
21332444

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2020, 16:42

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:54
Not indicated Feb 10, 2020, 16:53
Not indicated Feb 10, 2020, 17:02

Offer

UAH109,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховне об'єднання№5 міста Хмельницького імені Сергія Єфремова

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Name:
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E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
+380486121190
EDRPOU:
43247538

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Expected value

UAH133,000.00 including VAT

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