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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Горох сушений

Expected value

UAH71,450.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

відділ освіти

EDRPOU code:

02142307

Web site:

Not indicated

Address:

УКРАЇНА, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова 75

Rating:

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Main contact

Name:

Бикова Оксана Петрівна

Language skills:

—

Phone:

0564354343

E-mail:

tendertern@ukr.net

Fax:

0564357707

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Горох сушений Code DK 021:2015: 03221220-4 Горох Code ДК015:	Quantity: 5,092 кг.	Delivery period: Jan 10, 2017 – Jan 10, 2017	Place of delivery: УКРАЇНА, 50079, Днiпропетровська область, КРИВИЙ РІГ, Матросова 75

About tender

Complain ID prozorro:

UA-2017-01-13-001305-b

Expected value:

UAH71,450.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Кірнос Руслан Олексійович

Phone: 0564952295 EDRPOU:

2691209438

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jan 13, 2017, 17:59

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 13, 2017, 18:16
Сканировать10012.PDF Download	Signed contract	Jan 13, 2017, 18:15
Сканировать10011.PDF Download	Signed contract	Jan 13, 2017, 18:15

Offer

UAH71,440.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Горох

Public procurements list of the client відділ освіти