Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Продукти харчування різні

Продукти харчування різні

Expected value

UAH11,306.90

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ ССШ №9
EDRPOU code:
14011533
Web site:
Not indicated
Address:
Україна, 40035, Сумська область, Суми, вул. Даргомижського 3
Rating:
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Main contact

Name:
Петрюченко Григорій Сергійович
Language skills:
—
Phone:
+380502788708
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Печиво,пряники

Code DK 021:2015: 15821200-1 Солодке печиво
Code DK 016:2010: 0 0

Quantity:

80 кілограми

Delivery period:

Nov 23, 2017 – Dec 31, 2017

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 4, 2017, 15:59

About procurement

Complain ID prozorro:
UA-2017-12-04-001066-a
Expected value:
UAH11,306.90 without VAT
Reviews in Dozorro:
View

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Qualification of participants

Name:
Оломпієва Яна Миколаївна
E-mail: [email protected] Phone: 0997355524 EDRPOU:
3258518842

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Electronic signature Dec 4, 2017, 16:14

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Dec 4, 2017, 16:16
28.pdf
Download
Signed contract Dec 4, 2017, 16:15

Offer

UAH11,306.90 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Sumska region
List of public procurements in category Солодке печиво
List of public procurements of customer КУ ССШ №9