сметана

Expected value

UAH151.56

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36544261
Web site:
Not indicated
Address:
Україна, 87042, Донецька область, Нікольський р-н, с. Зоря, вул. АФІНСЬКА, буд. 2 В
Rating:

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Main contact

Name:
Світлана Легка
Language skills:
Phone:
+380989369863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

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

Quantity:

3 штуки

Delivery period:

Feb 23, 2022 – Feb 28, 2022

Place of delivery:

Україна, 87042, Донецька область, Зоря, Афінська,2в

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2022, 13:12

About tender

Complain ID prozorro:
Expected value:
UAH151.56 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

Phone: +380679026932 EDRPOU:
37426126

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2022, 13:14
Not indicated Feb 24, 2022, 13:15

Offer

UAH151.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти села Зоря Кальчицької сільської ради Донецької області