Картопля

Expected value

UAH32,500.00

without VAT
Called off
Clarification period

from Oct 21, 2020, 10:13

until Oct 27, 2020, 10:18

Call for proposals

from Oct 27, 2020, 10:18

until Oct 30, 2020, 10:18

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 27, 2020, 10:18 – Oct 30, 2020, 10:18
Clarification period:
Oct 21, 2020, 10:13 – Oct 27, 2020, 10:18

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Information about customer

Name:
EDRPOU code:
03189015
Web site:
Not indicated
Address:
Україна, 82031, Львівська область, село Буково, с.Буково
Rating:

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Main contact

Name:
Чернецька Євгенія Антонівна ( )
Language skills:
Phone:
+380223834635
E-mail:
Fax:
+380223834649

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

5,000 кг

Delivery period:

Oct 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82031, Львівська область, с.Букова, Старосамбірський р-н

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 10:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,500.00 without VAT
Minimum price decrement:
UAH162.50
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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Useful links

Public procurements list of the client КЗ ЛОР "Буківський дитячий будинок-інтернат"

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