Спецхарчування кефір 2,5% (0,4л) ДК 021-2015:15550000-8

Expected value

UAH4,218.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01039040
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, вул. Торгова, буд.37
Rating:

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Main contact

Name:
Ічетовкіна Ірина Олександрівна ( )
Language skills:
Phone:
+380552460456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецхарчування кефір 2,5% (0,4л) ДК 021-2015:15550000-8

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

Quantity:

219 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 75100, Херсонська область, смт Каланчак, Пров. Спортивний 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 11:31

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:
UAH4,218.00 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:
Болгарин Олег Анатолійович
Phone: 0508135548 EDRPOU:
394930521028

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 17, 2022, 11:36

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 11:42
Not indicated Feb 17, 2022, 11:38

Offer

UAH4,218.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БАСЕЙНОВЕ УПРАВЛІННЯ ВОДНИХ РЕСУРСІВ НИЖНЬОГО ДНІПРА

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