Кефір, сметана, йогурт

Expected value

UAH92,822.09

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04058485
Web site:
Not indicated
Address:
Україна, 48702, Тернопільська обл., Борщів, вул. Грушевського, 2
Rating:
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Main contact

Name:
Прокопишин Богдан
Language skills:
Phone:
+380354121895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

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

Quantity:

721 кг

Delivery period:

Mar 22, 2018 – Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації
2

Сметана

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

Quantity:

786 кг

Delivery period:

Mar 22, 2018 – Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації
3

Йогурт

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

Quantity:

971 кг

Delivery period:

Mar 22, 2018 – Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2018, 16:50

About tender

Complain ID prozorro:
Expected value:
UAH92,822.09 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Нарольський Віктор Адольфович
E-mail: marta030774@gmail.com Phone: +0674127127 EDRPOU:
22335971

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 23, 2018, 16:58

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2018, 16:59
Signed contract Mar 23, 2018, 16:59

Offer

UAH92,822.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Борщівська міська рада

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