Сметана 20%, кефір 2,5 %, йогурт без наповнювача 2%

Expected value

UAH3,408.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39633008
Web site:
Not indicated
Address:
Україна, 23262, Вінницька область, Вінницький р-н, село Пултівці(пн), вул.Шевченка, будинок 35-Б
Rating:

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Main contact

Name:
Бойко Олена Миколаївна
Language skills:
Phone:
380687210625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5% п/е 400г

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

Quantity:

20 кілограм

Delivery period:

Jan 22 – Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Йогурт без наповнювача 2% 250г

Code DK 021:2015: 15551300-8 Йогурт

Quantity:

18 кілограм

Delivery period:

Jan 22 – Dec 31

Place of delivery:

Україна, Відповідно до документації
3

Сметана 20% п/е 400г

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

Quantity:

10 кілограм

Delivery period:

Jan 22 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 11:26

About tender

Complain ID prozorro:
Expected value:
UAH3,408.72 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

EDRPOU:
31259168
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 11:22

Offer

UAH3,408.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "СОНЕЧКО" ЯКУШИНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ"

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