печінка свійської птиці

Expected value

UAH13,650.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23952157
Web site:
Not indicated
Address:
Україна, 82482, Львівська область, Моршин, м. Моршин, вул. Д. Галицького, 13
Rating:

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Main contact

Name:
Міхно Галина
Language skills:
Phone:
+380326062072
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:

350 кг.

Delivery period:

Jan 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82482, Львівська область, Моршин, Д.Галицького,13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 12:29

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:
UAH13,650.00 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:
Жагаляк Марія Іванівна
Phone: +0324852292 EDRPOU:
3435205184

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 12:30

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 12:32

Offer

UAH13,650.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад №2 "Сонечко" (ясла-садок) комбінованого типу