Кефір 3,2 % жирності

згідно договору

Expected value

UAH15,288.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22061835
Web site:
Not indicated
Address:
Україна, 10007, Житомирська область, місто Житомир, вулиця Київське шосе, будинок 24
Rating:

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Main contact

Name:
Радько Олена Олегівна ( )
Language skills:
Phone:
+380974907141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 3,2 % жирності

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

Quantity:

700 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10007, Житомирська область, Житомир, вулиця Київське шосе, будинок 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 20:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,288.00 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 Юрій Іванович
Phone: (0412) 42-84-84 EDRPOU:
14360570

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 20:32

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 20:42

Offer

UAH15,288.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 27

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