Вершкове масло

Expected value

UAH18,150.00

including 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

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

500 шт

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 Sep 13, 2021, 12:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,150.00 including 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:
Кухтій Наталія Василівна
Phone: 0997418012 EDRPOU:
2598210369

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 13, 2021, 13:00

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 13:02

Offer

UAH18,150.00 including 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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