Овочі

Expected value

UAH22,370.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04374134
Web site:
Not indicated
Address:
Україна, 80465, Львівська область, Новий Яричів, Єдності,22
Rating:

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Main contact

Name:
Тис Ольга Федорівна
Language skills:
Phone:
080680100319
E-mail:
Fax:
825464133

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Items list

Name Quantity Delivery Place of delivery
1

Овочі (морква, буряк, капуста, цибуля)

Code DK 021:2015: 03221000-6 Овочі

Quantity:

2,580 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80465, Львівська область, смт. Новий Яричів, вул Незалежності,20

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 17:58

About tender

Complain ID prozorro:
Expected value:
UAH22,370.00 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:
Сідельник Тарас Іванович
E-mail: sidelnyk_taras@gmail.com Phone: ++380688393175 EDRPOU:
3111204192

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 13, 2020, 17:59
Feb 13, 2020, 17:59

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 18:01
Signed contract Feb 13, 2020, 18:00

Offer

UAH22,370.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новояричівська селищна рада Кам'янка-Бузького району Львівської області

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Name:
Пацалюк Юлія Дмитрівна
E-mail: dnzkhm38@ukr.net Phone: +380382632104 EDRPOU:
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Expected value

UAH23,200.00 including VAT

View