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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чай.

Expected value

UAH890.40

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Заклад дошкільної освіти № 2 " Казка" Нетішинської міської ради

EDRPOU code:

21340125

Web site:

Not indicated

Address:

Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8

Rating:

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Main contact

Name:

Лахман Софія Юріївна

Language skills:

—

Phone:

0384290369

E-mail:

dnz2kazkanet@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля. Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 3.71 кілограми	Delivery period: Feb 14, 2022 – Dec 31, 2022	Place of delivery: Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2022, 11:16

About tender

Complain ID prozorro:

UA-2022-02-14-004031-b

Expected value:

UAH890.40 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:

Соколець Сергій Васильович

E-mail: sokolets@ukr.net Phone: +0673808884 EDRPOU:

2418903214

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Feb 14, 2022, 11:19

Contract

Document name	Document type	Date of publishing
договір какао, чай, крохмаль.PDF Download	Signed contract	Feb 14, 2022, 11:21
sign.p7s	Not indicated	Feb 14, 2022, 11:22