йогурти,сметана

Expected value

UAH7,082.52

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25834226
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Івана Павла ІІ
Rating:
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Main contact

Name:
Мельник Оксана Василівна
Language skills:
Phone:
+380685832578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

йогурти васортименті 200г

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

Quantity:

350 штуки

Delivery period:

Mar 19 – Dec 31

Place of delivery:

Україна, 29002, Хмельницька область, Хмельницький, вул.Івана ПавлаІІ,1
2

сметана,450гр

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

Quantity:

1 штуки

Delivery period:

Mar 19 – Dec 31

Place of delivery:

Україна, 29002, Хмельницька область, Хмельницький, вул.Івана ПавлаІІ,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 12:05

About tender

Complain ID prozorro:
Expected value:
UAH7,082.52 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:
Яглінський В с
Phone: 0385621081 EDRPOU:
14146210

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

Offer

UAH7,082.52 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти "Ліцей №18 Хмельницької міської ради"

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