Кефір
UAH137,799.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Кефір
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 5,490 кг |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 74987, Херсонська область, смт Дніпряни, вул Наддніпрянська буд 1 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 14:15 |
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jan 22, 2019, 14:32 | |
Not indicated | Jan 22, 2019, 14:34 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Nov 15, 2019, 09:11 | |
Signed contract | Nov 15, 2019, 09:09 |
Offer
UAH137,799.00 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client КЗ ХОР "Дніпрянський психоневрологічний будинок-інтернат"You may be interested
UAH165,525.60 including VAT
ViewUAH136,122.00 including VAT
ViewUAH270,022.00 including VAT
View