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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги харчування учасників спортивно-оздоровчого табору

Expected value

UAH60,900.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "АВАНГАРД"

EDRPOU code:

26294849

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Проскурівська, будинок 66

Rating:

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Main contact

Name:

Катерина Семенова

Language skills:

—

Phone:

+380974306589

E-mail:

dushavangard@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги харчування учасників спортивно-оздоровчого табору Code DK 021:2015: 55320000-9 Послуги з організації харчування	Quantity: 1 послуга	Delivery period: May 21 – Dec 31	Place of delivery: Україна, 29000, Хмельницька область, м. Хмельницький, вул. Проскурівська,66

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 21, 14:21

About tender

Complain ID prozorro:

UA-2024-05-21-007223-a

Expected value:

UAH60,900.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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