гаряче харчування для Ільцівської ЗОШ

Expected value

UAH28,236.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02143488
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, вул.Франка,21, смт.Верховина
Rating:

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Main contact

Name:
Дутчак Галина Федорівна ( )
Language skills:
Phone:
+380686295539
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гаряче харчування для Ільцівської ЗОШ

Code DK 021:2015: 55320000-9 Послуги з організації харчування

Quantity:

2,353 порцій

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78704, Івано-Франківська область, Верховинський район, с.Ільці

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 10:06

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
акт

About tender

Complain ID prozorro:
Expected value:
UAH28,236.00 including 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:
Шимоняк Олена
Phone: 0683514507 EDRPOU:
1824506448

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated May 29, 2020, 10:11

Contract

Document name Document type Date of publishing
Not indicated May 29, 2020, 10:14
Signed contract May 29, 2020, 10:13

Offer

UAH28,236.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Верховинської РДА