Сметана не менше 21 % жирності, кефір 3.2% жирності

кефір 3,2% жирності – повинен бути однорідної маси середньої густоти, мати чистий, ніжний кисломолочний смак, не гіркий, без сторонніх присмаків і запахів. Колір білий. Кефір 3,2% жирності повинен поставлятися у неушкоджених упаковках та тарі.

Expected value

UAH57,108.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41077808
Web site:
Not indicated
Address:
Україна, 10031, Житомирська область, місто Житомир, ВУЛИЦЯ КРОШЕНСЬКА, будинок 12
Rating:

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Main contact

Name:
САВЧУК ТАМАРА ЄВГЕНІЇВНА ( )
Language skills:
Phone:
+380671120758
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана не менше 21 % жирності

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

Quantity:

400 кг

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 10031, Житомирська область, м.Житомир, вул. Крошенська, 12
2

Кефір 3.2% жирності

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

Quantity:

1,450 літр

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 10031, Житомирська область, м.Житомир, вул. Крошенська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 20:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH57,108.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Лобай
Phone: (0412) 42-84-84 EDRPOU:
36330737
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 3, 2020, 20:59

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 21:01

Offer

UAH57,108.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЖИТОМИРСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 58

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