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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крупа рисова, крупа гречана, горох, мука

Expected value

UAH2,527.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Борщівський агротехнічний фаховий коледж

EDRPOU code:

00728799

Web site:

Not indicated

Address:

Україна, 48702, Тернопільська область, м. Борщів, вул. Грушевського, 15

Rating:

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Main contact

Name:

Тетяна Кошута

Language skills:

—

Phone:

+380977753651

E-mail:

batkbyh@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крупа рисова Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 15 штука	Delivery period: Mar 28 – Apr 4	Place of delivery: Україна, 48702, Тернопільська область, Борщів, вул.Грушевського, 15
2	Крупа гречана Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 15 штука	Delivery period: Mar 28 – Apr 4	Place of delivery: Україна, 48702, Тернопільська область, Борщів, вул.Грушевського, 15
3	Горох Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 8 штука	Delivery period: Mar 28 – Apr 4	Place of delivery: Україна, 48702, Тернопільська область, Борщів, вул.Грушевського, 15
4	Мука 1 кг Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 12 штука	Delivery period: Mar 28 – Apr 4	Place of delivery: Україна, 48702, Тернопільська область, Борщів, вул.Грушевського, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 28, 13:35

About tender

Complain ID prozorro:

UA-2024-03-28-005470-a

Expected value:

UAH2,527.00 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: 0673508794 EDRPOU:

2458508367

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

Contract

Document name	Document type	Date of publishing
2 001.jpg Download	Not indicated	Mar 28, 13:37
2 003.jpg Download	Not indicated	Mar 28, 13:39
2 002.jpg Download	Not indicated	Mar 28, 13:39