Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without EDS

Овочі

Name: Овочі
SKU: UA-2017-04-24-001029-a
Price: 53825.26 UAH
Availability: InStock

Expected value

UAH53,825.26

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

ХМЕЛЬНИЦЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ "БЕРІЗКА"

EDRPOU code:

03397475

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ХОТОВИЦЬКОГО, будинок 4

Rating:

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Main contact

Name:

Мантач Тетяна Георгіївна ( )

Language skills:

—

Phone:

+380382671810

E-mail:

[email protected]

Fax:

+380382671810

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 6,846 кг	Delivery period: Apr 24, 2017 – Dec 31, 2017	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Хотовицького, 4

About procurement

Complain ID prozorro:

UA-2017-04-24-001029-a

Expected value:

UAH53,825.26 without VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Онищук Іван Миколайович

Phone: 0683368293 EDRPOU:

3055223397

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Протокол Download	Not indicated	Apr 24, 2017, 16:48
Протокол Download	Not indicated	Apr 24, 2017, 16:48
sign.p7s	Electronic signature	Apr 24, 2017, 16:50

Contract

Document name	Document type	Date of publishing
Договір №65 Download	Not indicated	Apr 24, 2017, 16:53
Договір №65 Download	Not indicated	Apr 24, 2017, 16:53
sign.p7s	Electronic signature	Apr 24, 2017, 16:54
Договір №65 Download	Not indicated	Apr 24, 2017, 16:53
Договір №65 Download	Not indicated	Apr 24, 2017, 16:53