Сіль, лавровий лист

Expected value

UAH63.84

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23553977
Web site:
Address:
Україна, 39625, Полтавская область, Кременчуг, вул. Шкільна, б16
Rating:

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Main contact

Name:
Оксана Антонова
Language skills:
Phone:
+380974071431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

14,096 кілограми

Delivery period:

Dec 3, 2018 – Dec 31, 2018

Place of delivery:

Відповідно до документації
2

Лавровий лист

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

1 кілограми

Delivery period:

Dec 3, 2018 – Dec 31, 2018

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 3, 2018, 16:59

About procurement

Complain ID prozorro:
Expected value:
UAH63.84 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Грузіна Людмила Анатоліївна
Phone: (0536) 777943 EDRPOU:
30244792

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2018, 17:00
Not indicated Dec 3, 2018, 17:00

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2018, 17:01
Electronic signature Dec 3, 2018, 17:01

Offer

UAH63.84 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Кременчуцька загальноосвітня школа І-ІІІ ступенів №22 Кременчуцької міської ради Полтавської області