Сметана

Expected value

UAH21,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25908383
Web site:
Not indicated
Address:
Україна, 29015, Хмельницька область, Хмельницький, проспект Миру, 76/6
Rating:

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Main contact

Name:
Холява Антоніна Петрівна ( )
Language skills:
Phone:
+380982459058
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 21%, 0,800 кг

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

Quantity:

250 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 29015, Хмельницька область, м.Хмельницький, Проспект Миру, 76/6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 11:07

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 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

Name:
Мельник Ростислав Станіславович
Phone: 0384621449 EDRPOU:
00447681

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH21,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти «Початкова школа № 3 Хмельницької міської ради»

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Name:
Вадим Войтов
E-mail: v.voitov@ngu.gov.ua Phone: +380382716362 EDRPOU:
08803796

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Expected value

UAH37,890.00 including VAT

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