Кефір, сметана

Expected value

UAH13,453.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, 2
Rating:

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Main contact

Name:
Школяренко Юлія Анатоліївна
Language skills:
Phone:
380542662806
E-mail:
Fax:
0542662800

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Items list

Name Quantity Delivery Place of delivery
1

Кефір, сметана

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

Quantity:

2 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:00

About tender

Complain ID prozorro:
Expected value:
UAH13,453.00 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:
Летуча Любов Миколаївна
E-mail: dribnoopt.tov@mail.com Phone: ++0542617071 EDRPOU:
06711481

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 12:02

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 12:04
Not indicated Jan 21, 2020, 12:05

Offer

UAH13,453.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Клінічна лікарня №5» Сумської міської ради

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Марія Толмачова
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Expected value

UAH8,316.45 including VAT

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Name:
Довгун Олександр Миколайович
E-mail: ngu1141@ukr.net Phone: +380332281276 Fax:
+380332281276
EDRPOU:
14323416

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UAH22,560.00 without VAT

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