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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана 21% жирності

Expected value

UAH41,880.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Заклад дошкільної освіти (ясла-садок) № 17 "Ромашка" Івано-Франківської міської ради
EDRPOU code:
36997153
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Вовчинецька, будинок 210
Rating:

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Main contact

Name:
Наталія Маньковська
Language skills:
—
Phone:
+380971559660
E-mail:
zdo17buh@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сметана 21% жирності

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

Quantity:

400 кілограм

Delivery period:

Jan 18 – Dec 31

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, Вовчинецька, 210

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 19, 10:23

About tender

Complain ID prozorro:
UA-2024-01-19-002750-a
Expected value:
UAH41,880.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
43947169

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
2.pdf
Download
Signed contract Jan 19, 10:23

Offer

UAH41,880.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client Заклад дошкільної освіти (ясла-садок) № 17 "Ромашка" Івано-Франківської міської ради

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