Сметана

Сметана 20% 400г

Expected value

UAH15,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08735876
Web site:
Not indicated
Address:
Україна, 50036, Дніпропетровська область, м. Кривий Ріг , вул. Одеська, 60-Б
Rating:
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Main contact

Name:
Оксана Вуйченко
Language skills:
Phone:
+380961845168
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% 400г

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

Quantity:

500 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 50036, Дніпропетровська область, м. Кривий Ріг, вул. Одеська, буд. 60-Б

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 1, 2022, 16:22

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH15,600.00 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:
Згода Роман Григорович
Phone: +380972037785 EDRPOU:
44511760
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Feb 1, 2022, 16:24

Offer

UAH15,600.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП "Державна лікарня Міністерства внутрішніх справ України в місті Кривий Ріг"

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