кефір 2.5% плівка, сметана 21% плівка

Expected value

UAH1,690.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23818588
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, місто Суми, проспект Лушпи Михайла, буд. № 16
Rating:
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Main contact

Name:
Кірілова Неля Миколаївна ( )
Language skills:
Phone:
+380956064033
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кефір 2.5% плівка

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

Quantity:

26.35 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Сумська область, м.Суми
2

сметана 21% плівка

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

Quantity:

5.6 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Сумська область, м.Суми

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 25, 2023, 09:01

About tender

Complain ID prozorro:
Expected value:
UAH1,690.75 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:
Шоломій Інна
Phone: 0665690474 EDRPOU:
44988075

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

Offer

UAH1,690.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальна установа Сумської обласної ради-Сумський обласний центр комплексної реабілітації для дітей та осіб з інвалідністю

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Name:
Ченакал Марина Олексіївна
E-mail: Marinachen.1006@ukr.net Phone: +380534231419 EDRPOU:
42120272

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Expected value

UAH1,800.00 including VAT

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