Кефір, сметана

Expected value

UAH18,395.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26244018
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м. Вінниця, пров. Соняшниковий, буд. 7
Rating:

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Main contact

Name:
Наталія Мельник
Language skills:
Phone:
+380432651101, +380432504535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір, сметана

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

Quantity:

250 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 21000, Вінницька область, м. Вінниця, пров. Соняшниковий, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2023, 15:19

About tender

Complain ID prozorro:
Expected value:
UAH18,395.60 without 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: +380978543028 EDRPOU:
2939610642

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH18,395.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "Заклад дошкільної освіти № 18 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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