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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

03220000-9 Овочі, фрукти та горіхи

Name: 03220000-9 Овочі, фрукти та горіхи
SKU: UA-2018-10-08-001082-c
Price: 5310.0 UAH
Availability: InStock

Expected value

UAH5,310.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Комунальний заклад "Дошкільний навчальний заклад №73 Вінницької міської ради"

EDRPOU code:

26243349

Web site:

Not indicated

Address:

Україна, 21027, Вінницька область, м. Вінниця, просп. Космонавтів, 64

Rating:

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Main contact

Name:

Наталія Осадчук

Language skills:

—

Phone:

+380432651101

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 900 кілограм	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 21027, Вінницька область, Вінниця, Космонавтів,64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Oct 8, 2018, 12:59

About procurement

Complain ID prozorro:

UA-2018-10-08-001082-c

Expected value:

UAH5,310.00 without VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Аверчук Галина Григорівна

Phone: +380680735278 EDRPOU:

2870101048

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
2 001.jpg Download	Signed contract	Oct 8, 2018, 13:03
3 001.jpg Download	Signed contract	Oct 8, 2018, 13:03
sign.p7s	Electronic signature	Oct 8, 2018, 13:03
4 001.jpg Download	Signed contract	Oct 8, 2018, 13:03
1 001.jpg Download	Signed contract	Oct 8, 2018, 13:03