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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сік

Expected value

UAH43,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Заклад дошкільної освіти №7 "Оленка" Нетішинської міської ради
EDRPOU code:
21340065
Web site:
http://dnz-olenka.at.ua
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Шевченка, 12
Rating:

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Main contact

Name:
Наталія Тарасюк
Language skills:
—
Phone:
+380384290573
E-mail:
dnz_7_olenka@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сік, 1л

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

1,500 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 19, 16:07

About tender

Complain ID prozorro:
UA-2024-02-19-011192-a
Expected value:
UAH43,500.00 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

Phone: +380673808884 EDRPOU:
2418903214

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

Offer

UAH43,500.00 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 Фруктові та овочеві соки
Public procurements list of the client Заклад дошкільної освіти №7 "Оленка" Нетішинської міської ради

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Name:
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All tenders of the company

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Expected value

UAH57,630.00 including VAT

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