Кефір, сметана

Expected value

UAH3,464.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189699
Web site:
Not indicated
Address:
Україна, 74987, Херсонська область, Дніпряни, Наддніпрянська 1
Rating:

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Main contact

Name:
Пономарьова Юлія Петрівна ( )
Language skills:
Phone:
+380554976349
E-mail:
Fax:
+380554976197

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 1% 0,900 г

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

Quantity:

120 шт

Delivery period:

May 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 74987, Херсонська область, смт. Дніпряни, вул. Наддніпрянська,1
2

Сметана 21%

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

Quantity:

4.645 кг

Delivery period:

May 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 74987, Херсонська область, смт. Дніпряни, вул. Наддніпрянська,1

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,464.50 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:
ДИГАЛО ІВАН ОЛЕКСІЙОВИЧ
Phone: 0554990474 EDRPOU:
2643701999

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

Offer

UAH3,464.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ХОР "Дніпрянський психоневрологічний будинок-інтернат"

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Name:
Алла Мотузка
E-mail: zenkovcrl@ukr.net Phone: +380956215848 EDRPOU:
01999276

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Expected value

UAH4,000.00 including VAT

View