Сметана, кефір, йогурт

Expected value

UAH99,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01269738
Web site:
Not indicated
Address:
Україна, 29017, Хмельницька область, Хмельницький, Перемоги, буд. 9/1
Rating:

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Main contact

Name:
Кошельник Лілія Юліївна ( )
Language skills:
Phone:
+380382633594
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

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

Quantity:

350 кілограм

Delivery period:

Jan 8 – Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Перемоги,9/1
2

кефір

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

Quantity:

800 кілограм

Delivery period:

Jan 8 – Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Перемоги,9/1
3

йогурт

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

Quantity:

400 кілограм

Delivery period:

Jan 8 – Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Перемоги,9/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 10:57

About tender

Complain ID prozorro:
Expected value:
UAH99,600.00 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:
Яглінський Валерій Станіславович
Phone: 0385621081 EDRPOU:
14146210

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

Offer

UAH99,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №5 "Соловейко"Хмельницької міської ради, Хмельницької області

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
6
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Expected value

UAH79,146.80 without VAT

View