Придбання Сирних продуктів

Expected value

UAH32,783.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22399391
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Фруктер Марія Михайлівна
Language skills:
Phone:
+380966528531
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання Сирних продуктів

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

170 кілограми

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 14:48

About tender

Complain ID prozorro:
Expected value:
UAH32,783.60 without 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

Name:
Лялюк Тарас Омельянович
E-mail: sadok.nagachiv.byx@ukr.net Phone: 0673411768 EDRPOU:
44729304

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

Decision of the responsible person

Document name Document type Date of publishing
License Feb 19, 14:48

Offer

UAH32,783.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нагачівський ЗДО ЯМР ЛО

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