ДК 021:2015 код 15550000-8 Молочні продукти різні ( Сметана 21%, фасування 350-400г, плівка поліетиленова, ДСТУ 4418)
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This contract involves the supply of various dairy products, specifically sour cream with 21% fat in 350-400g polyethylene packaging, for the Municipal Non-Profit Enterprise City Clinical Hospital No. 4 of the Dnipro City Council. Deliveries are to be made in separate batches based on customer orders until December 30, 2026. The goods must be delivered on working days between 8:00 AM and 1:00 PM to two locations in Dnipro: 80 kg to Kanatna 17 and 40 kg to Blyzhnya 31. Payment for the supplied goods is required within 10 calendar days from the date of delivery based on the provided invoice. A strict prohibition is in place against the procurement of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. By submitting a price proposal, the participant confirms that the offered products do not originate from these restricted countries.
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Place of Performance
Дніпро, 49000, UKRSet-Aside
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