Масло

Expected value

UAH115,448.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25554679
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокальський р-н., м. Сокаль, вул. Героїв Упа, буд. 36
Rating:

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Main contact

Name:
Людмила Венгерак
Language skills:
Phone:
+380961715473
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

798 кілограм

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 80001, Львівська область, м. Сокаль, вул. Героїв УПА, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 17:09

About tender

Complain ID prozorro:
Expected value:
UAH115,448.40 including 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:
Гірна Світлана Борисівна
Phone: +380676742572 EDRPOU:
37326135

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

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 17:10
Signed contract Feb 5, 2019, 17:10

Offer

UAH115,448.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "№5 "СОНЕЧКО" СОКАЛЬСЬКОЇ МІСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ"

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Name:
Залагаєв Олександр Семенович
E-mail: smtdun.rada@ukr.net Phone: +380385871236 Fax:
+380385871236
EDRPOU:
04406414

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Expected value

UAH85,000.00 including VAT

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