Procurement appeal 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

заправки та приправи

Name: заправки та приправи
SKU: UA-2017-02-06-002019-b
Price: 8818.0 UAH
Availability: InStock

Expected value

UAH8,818.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Комунальний заклад «Спеціалізована школа з поглибленим вивченням іноземних мов І ступеня – колегіум №16» Кам'янської міської ради

EDRPOU code:

23371437

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам'янське, просп.Тараса Шевченка, 8

Rating:

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Main contact

Name:

Юлія Володимирівна Жураєва

Language skills:

—

Phone:

+380975442940

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправки та приправи Code DK 021:2015: 15870000-7 Заправки та приправи Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 800 кілограми	Delivery period: Feb 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам'янське, просп.Тараса Шевченка, 8

Procurement documents

Document name	Document type	Date of publishing
2.pdf Download	Not indicated	Feb 6, 2017, 15:38
9-10.pdf Download	Not indicated	Feb 6, 2017, 15:38
5.pdf Download	Not indicated	Feb 6, 2017, 15:38
sign.p7s	Electronic signature	Feb 6, 2017, 15:39
1А.pdf Download	Not indicated	Feb 6, 2017, 15:38
1.pdf Download	Not indicated	Feb 6, 2017, 15:38
спецификац1.pdf Download	Not indicated	Feb 6, 2017, 15:38
1.pdf Download	Not indicated	Feb 6, 2017, 15:38
4.pdf Download	Not indicated	Feb 6, 2017, 15:38
2.pdf Download	Not indicated	Feb 6, 2017, 15:38
6.pdf Download	Not indicated	Feb 6, 2017, 15:38
11.pdf Download	Not indicated	Feb 6, 2017, 15:38
8.pdf Download	Not indicated	Feb 6, 2017, 15:38
3.pdf Download	Not indicated	Feb 6, 2017, 15:38
3.pdf Download	Not indicated	Feb 6, 2017, 15:38
4.pdf Download	Not indicated	Feb 6, 2017, 15:38
7.pdf Download	Not indicated	Feb 6, 2017, 15:38

About procurement

Complain ID prozorro:

UA-2017-02-06-002019-b

Expected value:

UAH8,818.00 without VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Алтуніна Олена Юріївна

Phone: +380676431818 EDRPOU:

2604407182

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

Decision of the responsible person

Document name	Document type	Date of publishing
протокол.pdf Download	Not indicated	Feb 6, 2017, 15:54

Contract

Document name	Document type	Date of publishing
1.pdf Download	Not indicated	Feb 7, 2017, 11:00
4.pdf Download	Not indicated	Feb 7, 2017, 11:00
3.pdf Download	Not indicated	Feb 7, 2017, 11:00
2.pdf Download	Not indicated	Feb 7, 2017, 11:00