Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана, йогурт

Expected value

UAH47,826.70

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "ЯЛИНКА" ІМЕНІ В.О. СУХОМЛИНСЬКОГО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

25667975

Web site:

Not indicated

Address:

Україна, 07400, Київська область, м. Бровари, вул. Білодубравна, буд. 8

Rating:

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Main contact

Name:

Ольга Петріна

Language skills:

—

Phone:

+380977783294

E-mail:

ditsadok@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана, йогурт Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,210 кілограми	Delivery period: Jan 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 07400, Київська область, Бровари, Білодубравна, 8

Procurement documents

Document name	Document type	Date of publishing
Договір_Сметана.pdf Download	Not indicated	Jan 20, 2020, 11:37
sign.p7s	Not indicated	Jan 20, 2020, 11:38

About tender

Complain ID prozorro:

UA-2020-01-20-001207-c

Expected value:

UAH47,826.70 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Петріна Ольга

Phone: +380977783294 EDRPOU:

00445920

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір_Сметана.pdf Download	Not indicated	Jan 20, 2020, 11:41
sign.p7s	Not indicated	Jan 20, 2020, 11:42