Сметана 20%, кефір 2,5 %

Expected value

UAH1,131.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40165746
Web site:
Not indicated
Address:
Україна, 23224, Вінницька область, Вінницький р-н, село Майдан, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 100
Rating:

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Main contact

Name:
Федорович Галина
Language skills:
Phone:
380682210535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% п/е плівка 0.37 кг

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

Quantity:

20 штуки

Delivery period:

Oct 5, 2023 – Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

кефір 2,5 % п/е плівка 0,9 кг

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

Quantity:

10 штуки

Delivery period:

Oct 5, 2023 – Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2023, 14:05

About tender

Complain ID prozorro:
Expected value:
UAH1,131.00 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:
Марущак Олексій Борисович
E-mail: vin@molokija.com Phone: +0432570814 EDRPOU:
36903793

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

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2023, 14:04

Offer

UAH1,131.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "МАЛЯТКО" ЯКУШИНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ