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Public procurement Procurement without using an electronic system

without EDS

Кефір 2.5%, ряжанка 2.5 %, сметана 20 %

Name: Кефір 2.5%, ряжанка 2.5 %, сметана 20 %
SKU: UA-2017-01-23-002425-b
Price: 100397.0 UAH
Availability: InStock

Expected value

UAH100,397.00

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Відділ освіти Ізмаїльської райдержадміністрації

EDRPOU code:

02145168

Web site:

http://izmrvo.ucoz.com/

Address:

Україна, 68601, Одеська область, Ізмаїл, проспект Суворова, 62

Rating:

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Main contact

Name:

Мамалига Анастасія Сергіївна ( )

Language skills:

—

Phone:

+380484121185

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір 2.5%, ряжанка 2.5 %, сметана 20 % Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 4,603,830 г	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 68600, Одеська область, Ізмаїльський район, Заклади освіти Ізмаїльського району (загальноосвітні школи та НВК)

About procurement

Complain ID prozorro:

UA-2017-01-23-002425-b

Expected value:

UAH100,397.00 including VAT

Reviews in Dozorro:

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Qualification of participants

Name:

ФОП Бєрова Олена Валентинівна

Phone: (04841) 5-82-56 EDRPOU:

2245315544

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Proposal documents

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
Протокол по харчуванню.FR11.pdf Download	License	Jan 23, 2017, 16:51
sign.p7s	Electronic signature	Jan 23, 2017, 16:55

Contract

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 23, 2017, 16:59
Договор 14.pdf Download	Signed contract	Jan 23, 2017, 16:57