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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Квіти (пеларгонія ампельна, пеларгонія загальна, алісум)

Expected value

UAH4,684.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "4-а міська клінічна лікарня м.Львова"
EDRPOU code:
01996651
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, Я. Стецька,3
Rating:

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Main contact

Name:
Чуловський Ярослав Богданович
Language skills:
—
Phone:
380322602103
E-mail:
4kmkl_uoz_lviv@ukr.net
Fax:
032-2602929

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Items list

№ Name Quantity Delivery Place of delivery
1

Пеларгонія ампельна

Code DK 021:2015: 03120000-8 Продукція рослинництва, у тому числі тепличного

Quantity:

30 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, Я.Стецька,3
2

Пеларгонія загальна

Code DK 021:2015: 03120000-8 Продукція рослинництва, у тому числі тепличного

Quantity:

35 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, Я.Стецька,3
3

Алісум

Code DK 021:2015: 03120000-8 Продукція рослинництва, у тому числі тепличного

Quantity:

72 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, Я.Стецька, 3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 7, 2020, 17:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування - кошти НСЗУ

About tender

Complain ID prozorro:
UA-2020-05-07-002805-a
Expected value:
UAH4,684.00 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:
Курса Любов Михайлівна
E-mail: lembergflowers@gmail.com Phone: ++380503279777 EDRPOU:
42363206

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated May 7, 2020, 17:48

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated May 7, 2020, 18:55
06-05-2020р.pdf
Signed contract May 7, 2020, 18:54
01996651_2219418017_DS180725154155.ZS2
Signed contract May 7, 2020, 18:37

Offer

UAH4,684.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Продукція рослинництва, у тому числі тепличного
Public procurements list of the client Комунальне некомерційне підприємство "4-а міська клінічна лікарня м.Львова"