Сирні продукти

Expected value

UAH75,569.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21112393
Web site:
Not indicated
Address:
Україна, 40010, Сумська область, м. Суми, вул. Червонопрапорна, 23
Rating:

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Main contact

Name:
АНТОНІНА ГАЛІЛЕЙ
Language skills:
Phone:
+380502777212
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний не менше 9% жирності

Code DK 021:2015: 15541000-2 Столовий сир

Quantity:

3,000 штуки

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40010, Сумська область, За адресою підпорядкованих об’єктів Замовника, м. Суми, вул. Червонопрапорна, будинок 23
2

Сир твердий "Чедер" не менше 45% жирності

Code DK 021:2015: 15543200-8 Сир чеддер

Quantity:

55 кілограми

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40010, Сумська область, За адресою підпорядкованих об’єктів Замовника, м. Суми, вул. Червонопрапорна, будинок 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH75,569.00 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
Phone: +30542617036 EDRPOU:
06711481

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

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:14

Offer

UAH75,569.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Сумський дошкільний навчальний заклад (ясла-садок) №27 "Світанок" м.Суми, Сумської області""