Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without EDS

соуси, спеції, ізюм, повидло, кава, чай

Name: соуси, спеції, ізюм, повидло, кава, чай
SKU: UA-2018-02-01-001085-c
Price: 100000.0 UAH
Availability: InStock

Expected value

UAH100,000.00

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Ніжинський державний університет імені Миколи Гоголя

EDRPOU code:

02125668

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, Ніжин, вул. Графська, 2

Rating:

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Main contact

Name:

Валуйська Олена Петрівна ( )

Language skills:

—

Phone:

+380463171965

E-mail:

[email protected]

Fax:

+380463125309

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	соуси, спеції, ізюм, повидло, кава, чай Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 1,539 кг	Delivery period: Feb 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 16600, Чернігівська область, м. Ніжин, вул. Графська, 2

Procurement documents

Document name	Document type	Date of publishing
Повідомлення про рішення 13 спеції соуси001.pdf Download	Procurement documents	Feb 1, 2018, 11:05

About procurement

Complain ID prozorro:

UA-2018-02-01-001085-c

Expected value:

UAH100,000.00 including VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Куліш Ольга Василівна

Phone: 0965067372 EDRPOU:

35305694

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Повідомлення про рішення 13 спеції соуси001.pdf Download	License	Feb 1, 2018, 11:08
sign.p7s	Electronic signature	Feb 1, 2018, 11:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Feb 1, 2018, 11:12
Договір 30.pdf Download	Signed contract	Feb 1, 2018, 11:11