Кава,чай

Expected value

UAH50,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146245
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, м. Ізюм, вул. Васильківського, 4
Rating:
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Main contact

Name:
Ірина Соляник
Language skills:
Phone:
+380951768647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай чорний

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

100 кілограм

Delivery period:

Jan 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64300, Харківська область, м .Ізюм, вул.Васильківського, 4
2

Кавовий напій "Галка"

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

200 кілограм

Delivery period:

Jan 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64300, Харківська область, м .Ізюм, вул.Васильківського, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:52

About tender

Complain ID prozorro:
Expected value:
UAH50,400.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
МАРЧЕНКО РУСЛАН ВІТАЛІЙОВИЧ
Phone: +380503011832 EDRPOU:
2758316599

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

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:52

Offer

UAH50,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ