Сметана 20%

Expected value

UAH72,534.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02001038
Web site:
Not indicated
Address:
Україна, 48120, Тернопільська область, Микулинці, вул. Галицька,2
Rating:

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Main contact

Name:
Рак Ірина Петрівна ( )
Language skills:
Phone:
+380355151031
E-mail:
Fax:
+380355151459

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% (0,370кг)

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

Quantity:

1,540 штуки

Delivery period:

Apr 1 – Dec 31

Place of delivery:

Україна, 48120, Тернопільська область, смт. Микулинці, вул. Галицька,2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 17:12

About tender

Complain ID prozorro:
Expected value:
UAH72,534.00 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:
Титар Богдан Іванович
Phone: 0352561202 EDRPOU:
37838922

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

Offer

UAH72,534.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Микулинецька обласна фізіотерапевтична лікарня реабілітації"Тернопільської обласної ради

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