Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чай чорний ДК 021:2015 – 15860000-4 Кава, чай та супутня продукція( Код за ДК 021-2015 ЄЗС-15863200-7 чорний чай)

Expected value

UAH13,260.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"

EDRPOU code:

26508173

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30

Rating:

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Main contact

Name:

Валентина Полупанова

Language skills:

—

Phone:

+380663110885

E-mail:

upsh-2@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чай чорний ДК 021:2015 – 15860000-4 Кава, чай та супутня продукція( Код за ДК 021-2015 ЄЗС-15863200-7 чорний чай) Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 102 кілограми	Delivery period: Jan 4, 2021 – Dec 31, 2021	Place of delivery: Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2021, 15:59

About tender

Complain ID prozorro:

UA-2021-01-28-009361-b

Expected value:

UAH13,260.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

КОМПАНІЄЦЬ ПАВЛО ПЕТРОВИЧ

Phone: +380967706277 EDRPOU:

3267118676

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2021, 16:24
дог.17 з дод..pdf Download	Signed contract	Jan 28, 2021, 16:12