Кефір

Expected value

UAH97,254.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189699
Web site:
Not indicated
Address:
Україна, 74987, Херсонська область, Дніпряни, Наддніпрянська 1
Rating:

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Main contact

Name:
Караван Олена Олегівна ( )
Language skills:
Phone:
+380554974987
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5% 0,900 кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,990 шт

Delivery period:

Apr 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 74987, Херсонська область, Дніпряни, Наддніпрянська 1
2

Кефір 1% 0,900 кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,885 шт

Delivery period:

Apr 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 74987, Херсонська область, Дніпряни, Наддніпрянська 1
3

Кефір 1% 0,400 кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,853 шт

Delivery period:

Apr 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 74987, Херсонська область, Дніпряни, Наддніпрянська 1

About tender

Complain ID prozorro:
Expected value:
UAH97,254.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Гарбар Анатолій Петрович
Phone: 0502030771 EDRPOU:
2288211959

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 4, 2017, 09:45

Contract

Document name Document type Date of publishing
Not indicated Apr 4, 2017, 09:47

Offer

UAH97,254.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ХОР "Дніпрянський психоневрологічний будинок-інтернат"

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