Продукти харчування

Expected value

UAH5,501.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33282361
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Перемоги, 15 А
Rating:
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Main contact

Name:
Витак Тетяна Ігорівна
Language skills:
Phone:
+380382630165
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

84.64 літр

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Перемоги, 15А

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 5, 2025, 10:52

About procurement

Complain ID prozorro:
Expected value:
UAH5,501.60 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:
ФОП Мірецька Алла Вікторівна
Phone: 0676910467 EDRPOU:
2588701867

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

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Offer

UAH5,501.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Хмельницький заклад дошкільної освіти № 37 "Незабудка" Хмельницької міської ради Хмельницької області

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Name:
Юлія Ігорівна Стельмах
E-mail: [email protected] Phone: +380968356035 EDRPOU:
04377888

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Expected value

UAH4,750.00 including VAT

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