Сметана

Сметана 20% жирн., п/е, 380 г

Expected value

UAH898.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985475
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Івана Акінфієва, буд. 5
Rating:

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Main contact

Name:
Андрій Молчанов
Language skills:
Phone:
+380567446163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% жирн., п/е, 380 г

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

Quantity:

30 штуки

Delivery period:

Jul 1, 2020 – Jul 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. В. Антоновича, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 15:04

About tender

Complain ID prozorro:
Expected value:
UAH898.20 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:
Окопна О.С.
Phone: 0667775625 EDRPOU:
40333959

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH898.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Світлана Белягова
E-mail: 43983317@ukr.net Phone: +380972915915 Web site: EDRPOU:
43983317

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Expected value

UAH600.00 including VAT

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