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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH1,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Заклад дошкільної освіти №3 «Дзвіночок» Нетішинської міської ради
EDRPOU code:
21340119
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, ВУЛИЦЯ НАБЕРЕЖНА, будинок 17
Rating:

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Main contact

Name:
Бондарук Наталія Миколаївна
Language skills:
—
Phone:
380384291071
E-mail:
BNataliM14@gmail.com
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:

3 кілограм

Delivery period:

Feb 1 – Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, вул. Набережна, 17

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 09:29

About tender

Complain ID prozorro:
UA-2024-02-01-001054-a
Expected value:
UAH1,050.00 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:
Ліснічук Ірина Олександрівна
E-mail: visit0971284575@gmail.com Phone: +380971284575 EDRPOU:
3264518787

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,050.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Кава, чай та супутня продукція
Public procurements list of the client Заклад дошкільної освіти №3 «Дзвіночок» Нетішинської міської ради

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Name:
Ілієв Олег Анатолійович
E-mail: oleg.iliev.5053@gmail.com Phone: +380462678266 Fax:
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EDRPOU:
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All tenders of the company

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Expected value

UAH860.00 including VAT

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