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Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Хлібопродукти

Name: Хлібопродукти
SKU: UA-2017-01-23-002901-b
Price: 58933.05 UAH
Availability: InStock

Expected value

UAH58,933.05

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Сумська загальноосвітня школа І-ІІІ ступенів №18 м.Суми Сумської області

EDRPOU code:

21117924

Web site:

http://zakypki.prom.ua

Address:

Україна, 40011, Сумська область, м. Суми, вул. ЛЕВАНЕВСЬКОГО, 8

Rating:

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Main contact

Name:

Олександр Серпенінов

Language skills:

—

Phone:

+380668330912

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хліб 750гр. Code DK 021:2015: 15811100-7 Хліб Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 1,893 штуки	Delivery period: Jan 23, 2017 – Dec 31, 2017	Place of delivery: Україна, 40011, Сумська область, Суми, вул.Леваневського,8
2	Батон 420гр. Code DK 021:2015: 15811200-8 Булки Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 5,070 штуки	Delivery period: Jan 23, 2017 – Dec 31, 2017	Place of delivery: Україна, 40011, Сумська область, Суми , вул.Леваневського,8
3	Вафлі Code DK 021:2015: 15812000-3 Хлібобулочні та кондитерські вироби Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 305 кілограми	Delivery period: Jan 23, 2017 – Dec 31, 2017	Place of delivery: Україна, 40011, Сумська область, Суми , вул.Леваневського,8
4	Пряники Code DK 021:2015: 15812000-3 Хлібобулочні та кондитерські вироби Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 162 кілограми	Delivery period: Jan 23, 2017 – Dec 31, 2017	Place of delivery: Україна, 40011, Сумська область, Суми , вул.Леваневського,8

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 25, 2017, 09:31

About procurement

Complain ID prozorro:

UA-2017-01-23-002901-b

Expected value:

UAH58,933.05 including VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Летуча Л.М.

Phone: +380542224782 EDRPOU:

06711481

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

Proposal documents

Contract

The archive is being created…

Document name	Document type	Date of publishing
Фотографии 793.jpg Download	Signed contract	Feb 10, 2017, 14:22
Фотографии 792.jpg Download	Signed contract	Feb 10, 2017, 14:22
Фотографии 789.jpg Download	Signed contract	Feb 10, 2017, 14:22
Фотографии 790.jpg Download	Signed contract	Feb 10, 2017, 14:22
Фотографии 788.jpg Download	Signed contract	Feb 10, 2017, 14:22
sign.p7s	Electronic signature	Feb 10, 2017, 14:23
Фотографии 791.jpg Download	Signed contract	Feb 10, 2017, 14:22
Фотографии 787.jpg Download	Signed contract	Feb 10, 2017, 14:22