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Сметана, кефір

Сметана, кефір

Expected value

UAH2,838.90

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
36544146
Web site:
Not indicated
Address:
Україна, 87000, Донецька область, смт. Нікольське, вул. Зої Космодем`янської, буд.8
Rating:

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Main contact

Name:
Олена Бабаєвська
Language skills:
—
Phone:
+30505723363
E-mail:
Fax:
—

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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:

147 штуки

Delivery period:

Nov 17, 2021 – Nov 30, 2021

Place of delivery:

Україна, 87000, Донецька область, смт. Нікольське, Зої Космодем`янської, буд.8

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Nov 17, 2021, 11:51

About procurement

Complain ID prozorro:
Expected value:
UAH2,838.90 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Сафонюк О.В.
Phone: +380629545007 EDRPOU:
37426126

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Nov 17, 2021, 11:52

Offer

UAH2,838.90 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад Нікольський ясла-садок №3 "Ромашка" Нікольської селищної ради Донецької області

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Name:
Олена Юріївна
E-mail: [email protected] Phone: +380989438079 EDRPOU:
43946489

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2
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Expected value

UAH4,123.50 without VAT

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