Молочні продукти різні (сметана 15% жирності, кефір 1% жирності, йогурт)

Expected value

UAH181,862.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01982092
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Місто Одеса, Французький бульвар, будинок 40
Rating:

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Main contact

Name:
Чумак Ольга Вікторівна ( )
Language skills:
Phone:
+380482633611
E-mail:
Fax:
+380487465105

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 15% жирності

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

Quantity:

600 кг

Delivery period:

Jan 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40
2

Кефір 1% жирності

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

Quantity:

400 кг

Delivery period:

Jan 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40
3

Йогурт

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

Quantity:

1,922 кг

Delivery period:

Jan 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 65058, Одеська область, м.Одеса, вул.Французький бульвар, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH181,862.00 without 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:
Бобін Ігор Петрович
Phone: 048-770-34-08 EDRPOU:
1563107570

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 14:30
Not indicated Jan 28, 2020, 14:28

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:35
Not indicated Jan 28, 2020, 14:33

Offer

UAH181,862.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад "Спеціалізований (спеціальний) санаторій "Аркадія" Міністерства охорони здоров'я України "

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