Поставка сніданків

Поставка сніданків

Expected value

UAH489,564.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146920
Web site:
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Грушевського буд. 53
Rating:
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Main contact

Name:
Губай Світлана Василівна
Language skills:
Phone:
380382794726,380382794755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка сніданків

Code DK 021:2015: 55330000-2 Послуги кафе

Quantity:

1 послуга

Delivery period:

Feb 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул. Спортивна, 17 Загальноосвітня школа І-ІІІ ступеня № 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 10:36

About tender

Complain ID prozorro:
Expected value:
UAH489,564.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Широка Наталія Василівна
E-mail: _@gmail.com Phone: ++0677422107 EDRPOU:
25908108

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 10:37

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 10:38
Not indicated Feb 19, 2020, 10:39

Offer

UAH489,564.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Хмельницької міської ради