Продукти харчування (сік)

Expected value

UAH9,174.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22772312
Web site:
Not indicated
Address:
Україна, 29025, Хмельницька область, м Хмельницький, 29025, Хмельницька обл., м. Хмельницький, вул. Вокзальна 16
Rating:

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Main contact

Name:
Баліцька Анастасія Вікторівна ( )
Language skills:
Phone:
+380989487653
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік "Наш сік" 0.95 л. (в асорт.)

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

120 штуки

Delivery period:

Mar 12 – Dec 31

Place of delivery:

Україна, 29025, Хмельницька область, м. Хмельницький, вул. Вокзальна, 16
2

Сік "Наш сік" 0.2 л. (в асорт.)

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

540 штуки

Delivery period:

Mar 12 – Dec 31

Place of delivery:

Україна, 29025, Хмельницька область, м. Хмельницький, вул. Вокзальна, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 11:08

About tender

Complain ID prozorro:
Expected value:
UAH9,174.00 including 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:
Письменюк В'ячеслав Леонович
Phone: 0482307305 EDRPOU:
31929492

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

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 11:02

Offer

UAH9,174.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЗОШ №29 I-IIIступенів м.Хмельницького