Кава та супутня продукція

Відповідно до специфікації

Expected value

UAH65,932.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38217021
Web site:
Not indicated
Address:
Україна, 03131, Київська область, Київ, Столичне шосе 19
Rating:

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Main contact

Name:
Іщук Олександр Петрович (Ishuk)
Language skills:
Phone:
380638080232
E-mail:
Fax:
0442592998

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Items list

Name Quantity Delivery Place of delivery
1

Кава та супутня продукція

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

Quantity:

44,120 штуки

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 03131, місто Київ, Київ, Столичне шосе, 19

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 17, 2018, 15:18

About procurement

Complain ID prozorro:
Expected value:
UAH65,932.04 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Белінський Артем Миколайович
E-mail: [email protected] Phone: 380633222252 EDRPOU:
417755326593

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 17, 2018, 15:21

Contract

Document name Document type Date of publishing
Electronic signature Jul 17, 2018, 15:23
Signed contract Jul 17, 2018, 15:23

Offer

UAH65,932.04 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державне підприємство "Олімпійський навчально-спортивний центр "КОНЧА-ЗАСПА"

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Name:
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E-mail: [email protected] Phone: +380432327338 Fax:
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Web site: EDRPOU:
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Expected value

UAH34,656.00 without VAT

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