Кефір, ряженка, сметана

Expected value

UAH75,397.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26509385
Web site:
Not indicated
Address:
Україна, 50006, Дніпропетровська область, м Кривий Ріг, вул Соборності 20
Rating:
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Main contact

Name:
Кривко Олена Савівна
Language skills:
Phone:
+380564906105
E-mail:
Fax:
+380564906105

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Items list

Name Quantity Delivery Place of delivery
1

Кефір (0,5) 2,5% (загальний фонд)

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

Quantity:

3,726 шт

Delivery period:

May 30, 2017 – Aug 28, 2017

Place of delivery:

Україна, 28540, Кіровоградська область, Долинський район, село Гурівка, вулиця Перемоги, 99
2

Ряженка (0,5) 2,5% (загальний фонд)

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

Quantity:

4,120 шт

Delivery period:

May 30, 2017 – Aug 28, 2017

Place of delivery:

Україна, 28540, Кіровоградська область, Долинський район, село Гурівка, вулиця Перемоги, 99
3

Сметана (0,4) 20% (загальний фонд)

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

Quantity:

781 шт

Delivery period:

May 30, 2017 – Aug 28, 2017

Place of delivery:

Україна, 28540, Кіровоградська область, Долинський район, село Гурівка, вулиця Перемоги, 99

Procurement documents

Document name Document type Date of publishing
Not indicated May 30, 2017, 22:38

About tender

Complain ID prozorro:
Expected value:
UAH75,397.75 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дмітрієва Олена Валеріївна
Phone: 0564092071 EDRPOU:
00444932

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2017, 22:42
Not indicated May 30, 2017, 22:43

Contract

Document name Document type Date of publishing
Not indicated May 30, 2017, 22:46
Not indicated May 30, 2017, 22:48

Offer

UAH75,397.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний заклад "Дитячий оздоровчий табір "Сонячний" Криворізької міської ради

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