масло

Expected value

UAH57,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25555087
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокальський р-н., м. Сокаль, вул. Шептицького, буд. 117
Rating:

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Main contact

Name:
Ольга Красільчук
Language skills:
Phone:
+380633100158
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:

175 кілограми

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 80001, Львівська область, м. Сокаль, вул. Шептицького, 117

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH57,750.00 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:
КЗДО №1
Phone: 0633100158 EDRPOU:
38991462

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

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 15:52
Not indicated Feb 10, 2020, 15:53

Offer

UAH57,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №1 "Калинка" Сокальської міської ради Львівської області"

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