Кефір.Сметана

Expected value

UAH50,184.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26243208
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, м. Вінниця, вул. Порика, 17
Rating:

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Main contact

Name:
Катерина Шундровська
Language skills:
Phone:
+380432651101, +380432513333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір.Сметана

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

Quantity:

800 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 21021, Вінницька область, м. Вінниця, вул. Порика, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 10:51

About tender

Complain ID prozorro:
Expected value:
UAH50,184.00 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: +380970159921 EDRPOU:
44930156

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

Offer

UAH50,184.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 52 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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