Суміші сухі молочні.

Expected value

UAH12,283.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37899715
Web site:
Address:
Україна, 49130, Дніпропетровська область, Дніпро, провулок Фестивальний, будинок 1
Rating:

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Main contact

Name:
Чайка Олена Віталіївна ( )
Language skills:
Phone:
+380667656063
E-mail:
Fax:
+380667656063

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Items list

Name Quantity Delivery Place of delivery
1

Суміш суха на молочно-зерновій основі з гречаним борошном для прикорму дітей від 4-х місяців - «Малиш»

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

120 штуки

Delivery period:

до Dec 25, 2023

Place of delivery:

Україна, 49130, Дніпропетровська область, м Дніпро, пров. Фестивальний,1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2023, 09:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH12,283.20 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:
Рева Сергій Віталійович
Phone: 0676120982 EDRPOU:
31348357

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

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2023, 09:00

Offer

UAH12,283.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги № 9" Дніпровської міської ради

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