Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана, кефір 2024 рік

Expected value

UAH40,536.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Гімназія №36 Полтавської міської ради

EDRPOU code:

21052975

Web site:

http://shool36.pl.ua

Address:

Україна, 36042, Полтавська область, місто Полтава, вулиця Агітаційна, будинок 2

Rating:

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Main contact

Name:

Антон Руденський

Language skills:

—

Phone:

+380956183106

E-mail:

rudenskijanton@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана (не нижче 15% жирності) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 180 кілограм	Delivery period: до Dec 31	Place of delivery: Україна, 36042, Полтавська область, місто Полтава, Агітаційна, 2
2	Кефір (не нижче 2,5 % масової частки жиру) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 500 літр	Delivery period: до Dec 31	Place of delivery: Україна, 36042, Полтавська область, місто Полтава, Агітаційна, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 18:06

About tender

Complain ID prozorro:

UA-2024-03-17-000265-a

Expected value:

UAH40,536.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

EDRPOU:

44970492

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

Contract

Document name	Document type	Date of publishing
Договір Крок Трейд 2024 5 сметене кефір.pdf Download	Signed contract	Mar 17, 18:06