овочі

овочі

Expected value

UAH22,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993500
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, Отинія, Січових Стрільців, 5
Rating:

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Main contact

Name:
Савчин Оксана Павлівна
Language skills:
Phone:
380343362292
E-mail:
Fax:
0343362292

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Items list

Name Quantity Delivery Place of delivery
1

овочі

Code DK 021:2015: 03221000-6 Овочі

Quantity:

400 кілограми

Delivery period:

Jan 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78223, Івано-Франківська область, Отинія, Січових Срільців, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 21:12
Not indicated Jan 22, 2019, 21:14
Not indicated Jan 22, 2019, 21:12

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Дутчак Володимир Іванович
E-mail: otynya@ukr.net Phone: 380343362180 EDRPOU:
2282402692

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 22, 2019, 21:18
Not indicated Jan 22, 2019, 21:20

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 21:23

Offer

UAH22,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Отинійська районна лікарня №1

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+380384994330
EDRPOU:
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Expected value

UAH42,200.00 including VAT

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Name:
Інна Чичул
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