Овочі (кошти НСЗУ)

Expected value

UAH4,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20764294
Web site:
Not indicated
Address:
Україна, 81600, Львівська область, Миколаїв, вул. Возз'єднання 9
Rating:
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Main contact

Name:
Одноріг Роман Іванович (Odnorig Roman Ivanovich)
Language skills:
Phone:
+380324151460
E-mail:
Fax:
+380324151460

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Items list

Name Quantity Delivery Place of delivery
1

Овочі (кошти НСЗУ)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

4 найменувань

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 81600, Львівська область, м. Миколаїв, вул. Возз'єднання 9

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 14:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,400.00 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:
Дацко Василь Зіновійович
Phone: +380975849355 EDRPOU:
2911114531

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 14, 2021, 14:51

Contract

Document name Document type Date of publishing
Not indicated May 14, 2021, 15:03

Offer

UAH4,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Миколаївська міська лікарня" Миколаївської міської ради Стрийського району Львівської області

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