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Expected value

UAH300.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
22041710
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь , вул. Гонди, буд. 105А
Rating:

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Main contact

Name:
Олена Д'ячкова
Language skills:
—
Phone:
+380629382571
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кава, чай та супутня продукція

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

2 кілограм

Delivery period:

Jul 10, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87531, Донецька область, м. Маріуполь, вул. Гонди, 105А

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Aug 1, 2017, 15:09

About procurement

Complain ID prozorro:
Expected value:
UAH300.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Лазаренко І.А.
Phone: +380963088424 EDRPOU:
39537943

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Aug 2, 2017, 07:48

Offer

UAH300.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Комунальний навчальний заклад компенсуючого типу "Дошкільний навчальний заклад-школа №71" управління освіти ММР"