Кефір.Сметана

Expected value

UAH63,181.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26228597
Web site:
Not indicated
Address:
Україна, 23202, Вінницька область, Вінницький р-н, село Гавришівка, ВУЛИЦЯ АВГУСТЮКА ОЛЕГА, будинок 17
Rating:

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Main contact

Name:
Юлія Бень
Language skills:
Phone:
+380983263440
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:

410 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 23202, Вінницька область, Вінницький район, село Гавришівка, вул.Августюка Олега, буд.17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 15:05

About tender

Complain ID prozorro:
Expected value:
UAH63,181.80 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

UAH63,181.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ГАВРИШІВСЬКИЙ ЛІЦЕЙ ВІННИЦЬКОГО РАЙОНУ ВІННИЦЬКОЇ ОБЛАСТІ"

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