Кефір; Сметана

Expected value

UAH49,156.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25496692
Web site:
Address:
Україна, 21007, Вінницька область, М. ВІННИЦЯ, ВУЛ. ОЛЕКСАНДРА ДОВЖЕНКА, БУД. 3-А
Rating:

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Main contact

Name:
Надія Шевиркіна
Language skills:
Phone:
+380975052368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

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

Quantity:

360 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 21007, Вінницька область, м.Вінниця, вул.Олександра Довженка, 3-А
2

Сметана

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

Quantity:

182 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 21007, Вінницька область, м.Вінниця, вул.Олександра Довженка, 3-А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 7, 16:27

About procurement

Complain ID prozorro:
Expected value:
UAH49,156.32 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

Phone: +380432000000 EDRPOU:
44930156

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2
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH49,156.32 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №23 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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E-mail: [email protected] Phone: +380459746012 EDRPOU:
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Name:
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E-mail: [email protected] Phone: +380500156915 EDRPOU:
01992430
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