Куркума,хмели-сунели,ванилин,кунжут,сіль

Зазначена в договорах і додатках до договорів.

Expected value

UAH768.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43720611
Web site:
Not indicated
Address:
Україна, 29011, Хмельницька область, м Хмельницький, пров.Шостаковича,28-А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Губай Світлана Василівна ( )
Language skills:
Phone:
+380979046458
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Куркума

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

0.3 кг

Delivery period:

Sep 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А
2

Хмели-сунели

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

0.3 кг

Delivery period:

Sep 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А
3

Ванилин

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

0.3 кг

Delivery period:

Sep 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А
4

Кунжут

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

0.6 кг

Delivery period:

Sep 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А
5

Сіль

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

50 кг

Delivery period:

Sep 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29011, Хмельницька область, м.Хмельницький, пров.Шостаковича,буд.28-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 18:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH768.50 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Станецький Вадим Олександрович
Phone: 0322631168 EDRPOU:
2393914390

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Sep 20, 2021, 18:43

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 18:45

Offer

UAH768.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №2 "Соколятко" Хмельницької міської ради Хмельницької області