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Продукти харчування

Expected value

UAH9,426.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
25967660
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, м. Слов'янськ, вул. Торська, 2
Rating:

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Main contact

Name:
Татьяна Георгіївна Маліцька
Language skills:
—
Phone:
+380952908529,+380626223310
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сало

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

200 кілограми

Delivery period:

Feb 7, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, Торська,2

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 7, 2017, 13:40

About procurement

Complain ID prozorro:
Expected value:
UAH9,426.00 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Родіна Н.Л.
E-mail: [email protected] Phone: +30953916023 EDRPOU:
2727209841

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 7, 2017, 13:52

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 7, 2017, 13:57
Signed contract Feb 7, 2017, 13:56

Offer

UAH9,426.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ І-ІІІ СТУПЕНІВ № 23 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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5
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Expected value

UAH18,220.00 without VAT

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