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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (буряк, капуста).

Name: ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (буряк, капуста).
SKU: UA-2018-11-05-001022-b
Price: 12334.0 UAH
Availability: InStock

Expected value

UAH12,334.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Відділ освіти, молоді та спорту Хустської районної державної адміністрації

EDRPOU code:

40652034

Web site:

http://hust.osv.org.ua/

Address:

Україна, 90410, Закарпатська область, c. Рокосово, вул. Центральна, 90

Rating:

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Main contact

Name:

Павло Мадай

Language skills:

—

Phone:

+380314242175

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (буряк, капуста). Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,312 кілограм	Delivery period: Nov 5, 2018 – Dec 31, 2018	Place of delivery: Україна, 90400, Закарпатська область, м. Хуст, Карпатської Січі, 21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 5, 2018, 13:59

About procurement

Complain ID prozorro:

UA-2018-11-05-001022-b

Expected value:

UAH12,334.00 without VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Гангур Марія Василівна

Phone: +380314245845 EDRPOU:

2049517906

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

Contract

Document name	Document type	Date of publishing
Договір № 515.pdf Download	Signed contract	Nov 5, 2018, 14:00
sign.p7s	Electronic signature	Nov 5, 2018, 14:02