Сметана 400г 21%

Expected value

UAH18,360.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08735876
Web site:
Not indicated
Address:
Україна, 50036, Дніпропетровська область, м. Кривий Ріг , вул. Одеська, 60-Б
Rating:
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Main contact

Name:
Оксана Стрельцова
Language skills:
Phone:
+380961845168
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 400г 21%

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

Quantity:

510 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50036, Дніпропетровська область, м. Кривий Ріг, вул. Одеська, буд. 60-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 12:43

About tender

Complain ID prozorro:
Expected value:
UAH18,360.00 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

Phone: +380564092171 EDRPOU:
44511760

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

Offer

UAH18,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Державна лікарня Міністерства внутрішніх справ України в місті Кривий Ріг"

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Name:
Довгун Олександр Миколайович
E-mail: ngu1141@ukr.net Phone: +380332281276 Fax:
+380332281276
EDRPOU:
14323416

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Expected value

UAH22,560.00 without VAT

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