Горох сушений

Expected value

UAH3,800.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23562657
Web site:
Address:
Україна, 30400, Хмельницька область, місто, м.Шепетівка вул.Шешукова,6
Rating:

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Main contact

Name:
Парфенюк Катерина Михайлівна ( )
Language skills:
Phone:
+380680267657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

250 кг

Delivery period:

Feb 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Шешукова, 6

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 22, 2022, 14:07

About procurement

Complain ID prozorro:
Expected value:
UAH3,800.00 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:
Альмяшова Мар'яна Русланівна
Phone: 0673820261 EDRPOU:
3363807346

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 22, 2022, 14:10

Contract

Document name Document type Date of publishing
Electronic signature Feb 22, 2022, 14:12

Offer

UAH3,800.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Заклад дошкільної освіти №1 " Перлинка" Шепетівської міської ради Хмельницької області

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