Картопля

Expected value

UAH22,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22771732
Web site:
Not indicated
Address:
Україна, 29027, Хмельницька область, Хмельницький, вул. П.Мирного 21/1
Rating:

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Main contact

Name:
Божок Тетяна Петрівна
Language skills:
Phone:
+380382772053
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

5,000 кг

Delivery period:

Sep 8, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29027, Хмельницька область, Хмельницький, Вул. П. Мирного 21/1

About procurement

Complain ID prozorro:
Expected value:
UAH22,500.00 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Лук'янов Олександр Миколайович
Phone: 0382653246 EDRPOU:
3255423077

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 8, 2017, 14:03
License Sep 8, 2017, 13:54

Contract

Document name Document type Date of publishing
Electronic signature Sep 8, 2017, 14:05
Signed contract Sep 8, 2017, 14:04

Offer

UAH22,500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Хмельницький дошкільний навчальний заклад №56 "Боровичок"

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Фрукти (код за ЄЗС ДК 021:2015 03220000-9 Овочі, фрукти та горіхи)
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EDRPOU:
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ДК 021:2015 код 03220000-9 Овочі, фрукти та горіхи (Поставка овочів для їдальні філії "Канівська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 03220000-9 Овочі, фрукти та горіхи (Поставка овочів для їдальні філії "Канівська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: [email protected] Phone: 380979702137 EDRPOU:
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UAH25,529.00 without VAT

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