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Чай, кава

Загальна сума предмета закупівлі за кодом ДК 021:2015 - 15860000-4 у 2017 р. складає 51750.00 грн.

Expected value

UAH36,000.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
40233365
Web site:
Not indicated
Address:
Україна, 08201, Київська область, Ірпінь, вул. Університетська, 31
Rating:

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Main contact

Name:
Ротар Яна Євгеніївна ( )
Language skills:
—
Phone:
+380459760246
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Чай, кава

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

Quantity:

100 кг

Delivery period:

Oct 10, 2017 – Dec 31, 2017

Place of delivery:

Україна, 08201, Київська область, м. Ірпінь, вул. Університетська, 31

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 10, 2017, 10:44

About procurement

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Суббота Наталія Анатоліївна
Phone: (04597) 96-987 EDRPOU:
32973762

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 10, 2017, 10:48

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 10, 2017, 10:50

Offer

UAH36,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Університет державної фіскальної служби України

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