Чай

Expected value

UAH6,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26514587
Web site:
Not indicated
Address:
Україна, 30002, Хмельницька область, Славута, вул.Миру 69
Rating:

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Main contact

Name:
Чумак Ірина Вікторівна ( )
Language skills:
Phone:
+380965953277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай чорний

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

10 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 30000, Хмельницька область, м. Славута, вул. Миру, 69
2

Чай каркаде

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

2 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 30000, Хмельницька область, м. Славута, вул. Миру, 69

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 29, 16:56
Not indicated Jan 29, 17:01

About tender

Complain ID prozorro:
Expected value:
UAH6,100.00 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:
Назарчук Аліна Миколаївна
Phone: 0000 EDRPOU:
3036306187

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 17:00

Offer

UAH6,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Славутська гімназія №4 Славутської міської ради

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Name:
Дунська Валентина Володимирівна
E-mail: alena100277@ukr.net Phone: 380963878518 EDRPOU:
03188091

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Expected value

UAH3,600.00 including VAT

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