Продукти харчування

Expected value

UAH56,466.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23372371
Web site:
Not indicated
Address:
Україна, 51922, Дніпропетровська область, місто Кам'янське, ВУЛИЦЯ НІЖИНСЬКА, будинок 7
Rating:

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Main contact

Name:
Олена Миколаївна
Language skills:
Phone:
+380963482962
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

565 кілограми

Delivery period:

Jan 10, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51922, Дніпропетровська область, Кам'янське, Ніжинська, 7

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 27, 2017, 18:43

About procurement

Complain ID prozorro:
Expected value:
UAH56,466.00 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Алтуніна О.Ю.
Phone: +380968878399 EDRPOU:
2604407182

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 27, 2017, 18:44

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2017, 18:45
Signed contract Jan 27, 2017, 18:45
Annexes to the contract Jan 27, 2017, 18:45
Signed contract Jan 27, 2017, 18:45
Electronic signature Jan 27, 2017, 18:46

Offer

UAH56,466.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №7" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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