Кефір, сметана та йогурт

Expected value

UAH31,720.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
44021674
Web site:
Not indicated
Address:
Україна, 82042, Львівська область, місто Добромиль, пл. Риннок, 1
Rating:

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Main contact

Name:
Сива Ольга Миколаївна ( )
Language skills:
Phone:
+380674952767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 400

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

Quantity:

160 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 82013, Львівська область, с. Міженець, вул. Газовиків, 14б
2

Кефір 400 гр.

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

Quantity:

500 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 82013, Львівська область, с. Міженець, вул. Газовиків, 14б
3

Йогурт 125 гр.

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

Quantity:

1,400 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 82013, Львівська область, с. Міженець, вул. Газовиків, 14б

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 16, 2023, 15:27

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:
UAH31,720.00 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:
Гринишин Олег
Phone: 0362401001 EDRPOU:
31259168
18
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH31,720.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Центр надання соціальних послуг Добромильської міської ради

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Name:
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Expected value

UAH20,000.00 without VAT

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Сметана 15%, фасування 350-400г, плівка поліетиленова, ДСТУ 4418 (15550000-8 - Молочні продукти різні)
Сметана 15%, фасування 350-400г, плівка поліетиленова, ДСТУ 4418 (15550000-8 - Молочні продукти різні)
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Expected value

UAH35,946.52 without VAT

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Сметана 20%, фасування 1000г, відро пластикове, ДСТУ 4418; Кефір 2,5%, фасування 900-1000г, плівка поліетиленова, ДСТУ 4417
Сметана 20%, фасування 1000г, відро пластикове, ДСТУ 4418; Кефір 2,5%, фасування 900-1000г, плівка поліетиленова, ДСТУ 4417
Name:
Іван Кикина
E-mail: [email protected] Phone: +380985382584 EDRPOU:
44248600

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Expected value

UAH58,958.33 without VAT

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