Кава зернова та капучино розчинний

Expected value

UAH316,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05408289
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Харківська, будинок 116
Rating:

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Main contact

Name:
Слєпова Альбіна Сергіївна
Language skills:
Phone:
380542687826
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кава Купаж 21 WHITE COLLARS STRONG, 1 кг

Code DK 021:2015: 15861100-2 Смажена зернова кава

Quantity:

300 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Харківська, 116, їдальня
2

Капучино Ірландський Віскі, 1 кг

Code DK 021:2015: 15862000-8 Замінники кави

Quantity:

100 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Харківська, 116, їдальня

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 17:41
Not indicated May 15, 17:37
Not indicated May 15, 17:37

About tender

Complain ID prozorro:
Expected value:
UAH316,000.00 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:
Роман РУМБЕШТА
E-mail: romanrumbeshta@gmail.com Phone: +380664139383 EDRPOU:
3456606195

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

Offer

UAH316,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський державний університет

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Name:
Нестерова Аліна Іванівна
E-mail: A.NESTEROVA@DIREKCY.ATOM.GOV.UA Phone: 0445234014 EDRPOU:
26200529

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Expected value

UAH234,146.72 including VAT

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