ДК 021:2015 15330000-0 - Оброблені фрукти та овочі (Квашена капуста та огірки)

Квашена капуста; Квашені огірки

Expected value

UAH3,595.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03398983
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. Шевченка, буд. 30
Rating:
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Main contact

Name:
Яна Шишкова
Language skills:
Phone:
+380332773455
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квашена капуста (10 кг); Квашені огірки (75кг)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

85 кілограми

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул. Шевченка, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 11:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,595.00 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:
Кулибаба С.О.
Phone: +380956286478 EDRPOU:
2281413389
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 11:53
Signed contract Feb 17, 2021, 11:52

Offer

UAH3,595.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинська обласна інфекційна лікарня" Волинської обласної ради

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