Печінка свійської птиці

Expected value

UAH13,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23885337
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, Любінська, 89в
Rating:

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Main contact

Name:
Вірт Олена Андріївна ( )
Language skills:
Phone:
+380684198856
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печінка свійської птиці

Code DK 021:2015: 15112300-9 Печінка свійської птиці

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79054, Львівська область, м. Львів, м. Львів, вул. Любінська, 89-в

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 12:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 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:
Баландюх Юрій Ярославович
Phone: 0679583841 EDRPOU:
2780613339

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 27, 2021, 12:25

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 12:27

Offer

UAH13,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Початкова школа "Один, два, три"