Цибуля, морква, капуста, горох

Expected value

UAH45,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998161
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, В.Івасюка, 31
Rating:

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Main contact

Name:
Волоський Андрій Миронович
Language skills:
Phone:
380322962075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля, морква, капуста, горох

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

Quantity:

4 Одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79495, Львівська область, Винники, Івасюка,31

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 17:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 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:
Копанєва Оксана Степанівна
E-mail: oksanakop77@gmail.com Phone: ++++++++380973530951 EDRPOU:
2482907702

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2021, 17:37

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 17:39

Offer

UAH45,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙН ТА РЕПРЕСОВАНИХ ІМ.Ю.ЛИПИ"

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