Картопля

Expected value

UAH13,000.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
25803042
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, місто Хмельницький, вулиця Степана Бандери, будинок 14/1
Rating:
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Main contact

Name:
Нерсесова Юлія Сергіївна ( )
Language skills:
Phone:
+380382632295
E-mail:
Fax:
+380382632295

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

2,167 кг

Delivery period:

Apr 2, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29019, Хмельницька область, місто Хмельницький, вулиця Степана Бандери, 14/1

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 2, 2018, 17:01

About procurement

Complain ID prozorro:
Expected value:
UAH13,000.00 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Швець Маряна Вікторівна
Phone: 097-043-90-63 EDRPOU:
3240311360

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 2, 2018, 17:05

Contract

Document name Document type Date of publishing
Electronic signature Apr 2, 2018, 17:06
Signed contract Apr 2, 2018, 17:06

Offer

UAH13,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ХМЕЛЬНИЦЬКА СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ №25 ІМЕНІ ІВАНА ОГІЄНКА

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