Кефір 2,5%, сметана 20%

Expected value

UAH60,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38504110
Web site:
Address:
Україна, 51270, Дніпропетровська область, Новомосковський р-н, селище міського типу Гвардійське, ВУЛИЦЯ ЮВІЛЕЙНА, будинок 13
Rating:

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Main contact

Name:
Наталя Вітер
Language skills:
Phone:
+380679084182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5%

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

Quantity:

400 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 51270, Дніпропетровська область, Новомосковський район, смт Гвардійське, вулиця Ювілейна, будинок 13
2

Сметана 20%

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

Quantity:

300 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 51270, Дніпропетровська область, Новомосковський район, смт Гвардійське, вулиця Ювілейна, будинок 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 16:01

About tender

Complain ID prozorro:
Expected value:
UAH60,600.00 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

EDRPOU:
37276566
8
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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 31, 16:01

Offer

UAH60,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ГВАРДІЙСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "ЛІСОВА КАЗКА" ЧЕРКАСЬКОЇ СЕЛИЩНОЇ РАДИ"

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