Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Сметана 21%
Expected value
UAH9,360.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01985274
Web site:
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Батумська, 62
Rating:
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Сметана 21% 400г.
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 400 штуки |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 4, 2022, 16:09 |
About tender
Complain ID prozorro:
Expected value:
UAH9,360.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH9,360.00 including VATStatus
winnerContract
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