картопля

UA-P-2019-11-11-006303-b Місцевий бюджет

Expected value

UAH52,320.00

without VAT
Report is oficcially published in Prozorro

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:

4,360 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
Not indicated Nov 11, 2019, 21:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,320.00 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:
Перегінець Оксана Василівна
Phone: 0975404655 EDRPOU:
2384407542

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 11, 2019, 21:23

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2019, 21:28
Not indicated Nov 11, 2019, 21:32
Signed contract Nov 11, 2019, 21:29

Offer

UAH52,320.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
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04062127

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UAH55,000.00 without VAT

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Name:
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