Сметана, кефір

Сметана, кефір

Expected value

UAH15,492.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02071010
Web site:
Address:
Україна, 79013, Львівська обл., Львів, м. Львів, вул. С. Бандери,12, корпус 13
Rating:
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Main contact

Name:
Волошин Руслан
Language skills:
Phone:
+3803222582333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% Добряна 400 г

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

Quantity:

670 шт

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 79013, Львівська обл., Львів, С.Бандери,12
2

Кефір 20% Добряна 450 г

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

Quantity:

50 шт

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 79013, Львівська обл., Львів, С.Бандери,12

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2018, 10:58

About tender

Complain ID prozorro:
Expected value:
UAH15,492.60 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мисяковський Ф. В.
Phone: +380322940493 EDRPOU:
26549189

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 23, 2018, 11:00

Contract

Document name Document type Date of publishing
Not indicated May 23, 2018, 11:01

Offer

UAH15,492.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НУ "Львівська політехніка"

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Expected value

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