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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кефір, сметана.

Expected value

UAH31,112.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад "Дошкільний навчальний заклад №42 Вінницької міської ради"
EDRPOU code:
26243378
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м. Вінница, вул. Олега Антонова, буд. 9
Rating:

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Main contact

Name:
Тетяна Жаркова
Language skills:
—
Phone:
+380432651101, +380271314
E-mail:
dnz-042@ukr.net
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:

400 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 21034, Вінницька область, Вінницький р-н,м.Вінниця, вул.Олега Антонова, буд.9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 21, 2023, 17:06

About tender

Complain ID prozorro:
UA-2023-01-21-000596-a
Expected value:
UAH31,112.00 without 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

Phone: +380978543028 EDRPOU:
2939610642

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

Offer

UAH31,112.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №42 Вінницької міської ради"

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