Йогурт, кефір, сметана

Expected value

UAH7,460.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03072572
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, проспект Незалежності, 2
Rating:

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Main contact

Name:
Свінціцька Інна Олександрівна ( )
Language skills:
Phone:
+380970879173
E-mail:
Fax:
+380384290515

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт 1/400

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

Quantity:

100 штуки

Delivery period:

Jan 15 – Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, проспект Незалежності,2
2

Кефір 1/400

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

Quantity:

60 штуки

Delivery period:

Jan 15 – Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, проспект Незалежності,2
3

Сметана 1/900

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

Quantity:

80 штуки

Delivery period:

Jan 15 – Dec 31

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, проспект Незалежності,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 11:00

About tender

Complain ID prozorro:
Expected value:
UAH7,460.00 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:
СТАСЮК Ігор Іванович
Phone: 0973505879 EDRPOU:
37651381

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

Offer

UAH7,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нетішинський професійний ліцей

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