Сметана 180г ПростоНаше 20% п/стакан, кефір 400г Яготинський 1,5% п/ет

Expected value

UAH7,975.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998638
Web site:
Address:
Україна, 68404, Одеська область, м. Арциз,, вул. Добровольського, буд. 5
Rating:
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Main contact

Name:
Ольга Бажак
Language skills:
Phone:
+380687495659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 180г ПростоНаше 20% п/стакан, кефір 400г Яготинський 1,5% п/ет

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

Quantity:

250 штука

Delivery period:

Jan 20, 2025 – Jan 20, 2025

Place of delivery:

Україна, 68400, Одеська область, Арциз, вул Добровольського 5

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 20, 2025, 14:50

About procurement

Complain ID prozorro:
Expected value:
UAH7,975.00 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.
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Qualification of participants

EDRPOU:
30487219

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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH7,975.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Арцизька центральна опорна лікарня" Арцизької міської ради

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Name:
Надія Кузенко
E-mail: [email protected] Phone: +380507507389 EDRPOU:
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