Сметана, кефір

Expected value

UAH138,929.65

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01981498
Web site:
Not indicated
Address:
Україна, 42343, Сумська область, Сад, вул. Паркова, буд. 2А
Rating:
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Main contact

Name:
Дубіковська Галина Михайлівна ( )
Language skills:
Phone:
+380542665729
E-mail:
Fax:
+380542665702

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, кефір

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

Quantity:

10,789 пач

Delivery period:

Feb 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. М. Вовчок, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 13, 2018, 15:58

About procurement

Complain ID prozorro:
Expected value:
UAH138,929.65 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Яна
Phone: 0661241496 EDRPOU:
3137808186

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
License Feb 13, 2018, 16:01
Electronic signature Feb 13, 2018, 16:02

Contract

Document name Document type Date of publishing
Electronic signature Feb 13, 2018, 16:04
Signed contract Feb 13, 2018, 16:04

Offer

UAH138,929.65 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Сумська центральна районна клінічна лікарня

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