Дрова

Expected value

UAH114,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22421239
Web site:
Not indicated
Address:
Україна, 82168, Львівська область, Дрогобицький район село Нижні Гаї, вул. Вербова, 17
Rating:

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Main contact

Name:
Добрянська Руслана Василівна
Language skills:
Phone:
+380324410032
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрова

Code DK 021:2015: 03410000-7 Деревина

Quantity:

169 м.куб

Delivery period:

Oct 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 82100, Львівська область, Дрогобицький р-н.

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Дрова

About tender

Complain ID prozorro:
Expected value:
UAH114,920.00 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:
Столяр М Й
Phone: 0676730398 EDRPOU:
30873622

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 30, 2019, 12:06

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 12:12
Signed contract Oct 30, 2019, 12:11

Offer

UAH114,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дрогобицька районна лікарня" Дрогобицької районної ради

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