Звіт про укладений договір

Продукти харчування

Expected value

UAH1,494.54

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01986546
Web site:
Not indicated
Address:
УКРАЇНА, 50074, Днiпропетровська область, КРИВИЙ РІГ, вул. Рязанова, 8а
Rating:
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Main contact

Name:
Шепрут Юлія Анатоліївна
Language skills:
Phone:
+380564921210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло 180г 72,5% фольга

Code DK 021:2015: 15530000-2 Вершкове масло
Code:

Quantity:

69 шт.

Delivery period:

Jan 19, 2017 – Jan 31, 2017

Place of delivery:

УКРАЇНА, 50074, Днiпропетровська область, КРИВИЙ РІГ, вул. Святогеоргіївська, 8а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 15:15

About tender

Complain ID prozorro:
Expected value:
UAH1,494.54 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дмітрієва Олена Валеріївна
Phone: +380564092170 EDRPOU:
00444932

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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 20, 2017, 16:08
Signed contract Jan 20, 2017, 16:05

Offer

UAH1,494.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Криворізька міська лікарня №1" ДОР"