Продукти харчування

Expected value

UAH85,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01992587
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, Іршава, провулок Шевченка,9
Rating:

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Main contact

Name:
Калинич Оксана Іванівна
Language skills:
Phone:
+380314422680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко та вершки

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

3,777 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90100, Закарпатська область, м.Іршава, вул. Комарова,16

Procurement documents

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

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 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:
Ковач Ірина Михайлівна
Phone: 0977708266 EDRPOU:
3282900323

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Apr 15, 2020, 15:53
Not indicated Apr 15, 2020, 15:54

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:57
Signed contract Apr 15, 2020, 15:56

Offer

UAH85,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Іршавська районна лікарня"

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