Кефір

Expected value

UAH988.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01987037
Web site:
Not indicated
Address:
Україна, 50049, Дніпропетровська область, КРИВИЙ РІГ, вул. Поперечна, 1 а
Rating:

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Main contact

Name:
Бургутіна Валерія
Language skills:
Phone:
0682198121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

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

Quantity:

52 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 50049, Дніпропетровська область, м. Кривий Ріг, вул. Поперечна, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 08:44

About tender

Complain ID prozorro:
Expected value:
UAH988.00 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:
О. Бодня
E-mail: kgmz@kgmz1.com.ua Phone: 0564092170 EDRPOU:
00444932

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 22, 2022, 08:45

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 08:47

Offer

UAH988.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Криворізька міська лікарня №5" Криворізької міської ради