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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Сіль, ванільний цукор

Name: Сіль, ванільний цукор
SKU: UA-2019-01-21-001908-b
Price: 10900.0 UAH
Availability: InStock

Expected value

UAH10,900.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Новгородська спеціальна загальноосвітня школа - інтернат №38 Донецької обласної ради

EDRPOU code:

25731035

Web site:

Not indicated

Address:

Україна, 85294, Донецька область, м. Торецьк, смт. Новгородське, пров. Гужви, 24

Rating:

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Main contact

Name:

Наталія Ульянцева

Language skills:

—

Phone:

+380624725803

E-mail:

[email protected]

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: 300 кілограм	Delivery period: Jan 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 85294, Донецька область, м.Торецьк, смт. Новгородське, пров. гужви, 24
2	Лавровий лист Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 3 кілограм	Delivery period: Jan 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 85294, Донецька область, м.Торецьк, смт. Новгородське, пров. гужви, 24
3	Ванільний цукор Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 50 кілограм	Delivery period: Jan 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 85294, Донецька область, м.Торецьк, смт. Новгородське, пров. гужви, 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 21, 2019, 17:03

About procurement

Complain ID prozorro:

UA-2019-01-21-001908-b

Expected value:

UAH10,900.00 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Печерських О.М

Phone: +380000000000 EDRPOU:

35636927

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

Contract

Document name	Document type	Date of publishing
договор 19_40 003.jpg Download	Not indicated	Jan 21, 2019, 17:05
sign.p7s	Electronic signature	Jan 21, 2019, 17:05
договор 19_40 002.jpg Download	Not indicated	Jan 21, 2019, 17:05
договор 19_40 001.jpg Download	Not indicated	Jan 21, 2019, 17:05