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вафлі

вафлі

Expected value

UAH8,240.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
14084549
Web site:
Not indicated
Address:
Україна, 61022, Харківська обл., Харків, ВУЛИЦЯ СУМСЬКА, будинок 55
Rating:

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Main contact

Name:
Поляшенко Юлия
Language skills:
—
Phone:
+380577004870
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

вафлі

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

125 кг

Delivery period:

Dec 23, 2019 – Dec 31, 2019

Place of delivery:

Україна, 61058, Харківська обл., Харків, вул. Сумська, 55

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 24, 2019, 16:40

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
кошти обласного бюджету

About procurement

Complain ID prozorro:
Expected value:
UAH8,240.00 without 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.
Reviews in Dozorro:

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Qualification of participants

Name:
ВЕРЕЩАК ТЕТЯНА ВАЛЕРІЇВНА
E-mail: [email protected] EDRPOU:
2771706927

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 24, 2019, 16:40

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 24, 2019, 16:47
Signed contract Dec 24, 2019, 16:46

Offer

UAH8,240.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА ІМ. В.Г. КОРОЛЕНКА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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ДК 021:2015 – 15810000-9 – Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (Хліб із борошна житнього (нарізаний, упакований), батон (нарізаний, упакований) – 15811100-7)
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UAH9,335.00 without VAT

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