Картопля

Expected value

UAH70,000.00

including VAT
Called off
Clarification period

from Sep 27, 2019, 11:53

until Oct 2, 2019, 11:58

Call for proposals

from Oct 2, 2019, 11:58

until Oct 5, 2019, 11:58

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 2, 2019, 11:58 – Oct 5, 2019, 11:58
Clarification period:
Sep 27, 2019, 11:53 – Oct 2, 2019, 11:58

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Information about customer

Name:
EDRPOU code:
03188914
Web site:
Not indicated
Address:
Україна, 80014, Львівська область, село Лешків, Сокальський район вулиця Широка 29
Rating:

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Main contact

Name:
Хорташко Ольга Миколаївна ( )
Language skills:
Phone:
+380973454057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

7,000 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 80014, Львівська область, с. Лешків, вул.Широка, 29, Сокальський р-н

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 2019, 11:54
Technical specifications Sep 27, 2019, 11:54
Not indicated Sep 27, 2019, 11:54
Draft contract Sep 27, 2019, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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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Useful links

Public procurements list of the client КЗЛОР "Лешківський психоневрологічний інтернат"

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