Сметана 21% жирності.

Expected value

UAH14,418.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22057851
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, місто Житомир, вулиця Бориса Тена, будинок 34а
Rating:

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Main contact

Name:
Ткачук Ірина Анатоліївна ( )
Language skills:
Phone:
+380631326292
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 21% жирності.

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

Quantity:

180 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10012, Житомирська область, м.Житомир, вул.Бориса Тена, 34а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 12:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,418.00 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:
Лобай Ю І
Phone: 0412428484 EDRPOU:
36330737
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2022, 13:04

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 13:09

Offer

UAH14,418.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 35

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