Картопля

Expected value

UAH38,250.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03188949
Web site:
Not indicated
Address:
Україна, 82081, Львівська область, село Созань, вул. Зелена,77
Rating:

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Main contact

Name:
Сарахман Євгенія Іванівна ( )
Language skills:
Phone:
+380323865747
E-mail:
Fax:
+380323865747

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 15300000-1 Фрукти, овочі та супутня продукція

Quantity:

4,500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 82081, Львівська область, село Созань, вулиця Зелена,77

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 10:12

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:
UAH38,250.00 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:
Прокопик Оксана Адольфівна
Phone: 222963333 EDRPOU:
03188949

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 17, 2021, 10:15

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 10:20

Offer

UAH38,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР "Созанський психоневрологічний інтернат"

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Expected value

UAH39,000.00 including VAT

View