Сметана ДАРИ ВІД КУМИ 21%, 400г, плівка поліетиленова, Кефір РІДНА ЗЕМЛЯ 2,5%, 400г , плівка поліетиленова
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Сметана ДАРИ ВІД КУМИ 21%, 400г, плівка поліетиленова
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1,500 кілограм |
Delivery period: Dec 31, 00:00 |
Place of delivery: Україна, 81555, Львівська область, смт. Великий Любінь, Спортивна, 4 |
|
Name: Кефір РІДНА ЗЕМЛЯ 2,5%, 400г , плівка поліетиленова
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 4,000 кілограм |
Delivery period: Dec 31, 00:00 |
Place of delivery: Україна, 81555, Львівська область, смт. Великий Любінь, Спортивна, 4 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Feb 9, 19:42 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Signed contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Electronic signature | Feb 9, 19:43 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Annexes to the contract | Feb 9, 19:42 | |
| Annexes to the contract | Feb 9, 19:41 | |
| Annexes to the contract | Feb 9, 19:41 |