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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання Продукції борошномельної-круп'яної промисловості

Expected value

UAH14,573.42

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Нагачівський ЗДО ЯМР ЛО
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:
sadok.nagachiv.byx@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Придбання Продукції борошномельної-круп'яної промисловості

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

657 кілограми

Delivery period:

Feb 19 – Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 20, 14:53

About tender

Complain ID prozorro:
UA-2024-02-20-009241-a
Expected value:
UAH14,573.42 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 Зоряна Андріївна
E-mail: sadok.nagachiv.byx@ukr.net Phone: 0672685493 EDRPOU:
3165905221

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

Contract

Document name Document type Date of publishing
крупи.pdf
Download
License Feb 20, 14:52

Offer

UAH14,573.42 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Продукція борошномельно-круп'яної промисловості
Public procurements list of the client Нагачівський ЗДО ЯМР ЛО

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