Картопля

Expected value

UAH50,490.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22336060
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, Івана Франка, 119
Rating:

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Main contact

Name:
Гаркот Ірина Михайлівна ( )
Language skills:
Phone:
+380322760762
E-mail:
Fax:
+380322760762

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

3,400 кг

Delivery period:

Jan 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79041, Львівська область, м.Львів, вул. Івана Франка б.119

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 12:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Олата після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH50,490.00 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:
Кусяк Константин Іванович
Phone: 0978464905 EDRPOU:
43350700

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 6, 2020, 12:57

Contract

Document name Document type Date of publishing
Signed contract Jan 12, 2021, 16:27
Not indicated Jan 12, 2021, 16:28

Offer

UAH50,490.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА №100 І-ІІІ ст.