Продукти харчування

Expected value

UAH1,530.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01107970
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, місто Стрий, вул. С.Петлюри, 72
Rating:

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Main contact

Name:
Маєр Руслана Федорівна ( )
Language skills:
Phone:
+380324599444
E-mail:
Fax:
+380324599444

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

100 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 82400, Львівська область, Стрий, Петлюри 72

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 24, 2021, 11:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,530.00 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:
Щудлик Ігор Євгенійович
Phone: 0989496445 EDRPOU:
2332016833

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 24, 2021, 11:46

Contract

Document name Document type Date of publishing
Not indicated Aug 24, 2021, 11:48

Offer

UAH1,530.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне некомерційне підприємство Стрийської міської Ради "Стрийська міська лікарня"

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