03220000-9 Овочі, фрукти та горіхи (зелена цибуля)

Expected value

UAH9,990.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04545340
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокаль, ВУЛИЦЯ ТАРТАКІВСЬКА, будинок 10
Rating:

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Main contact

Name:
Дещиця Лідія Михайлівна шк.-інтерна Дещиця
Language skills:
Phone:
380993080702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03220000-9 Овочі, фрукти та горіхи (зелена цибуля)

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

Quantity:

117 кг

Delivery period:

Jan 26, 2022 – Dec 31, 2022

Place of delivery:

Україна, 80000, Львівська область, Сокаль, Тартаківська 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 13:30

About tender

Complain ID prozorro:
Expected value:
UAH9,990.00 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:
Гавор М.М.
Phone: +38096 EDRPOU:
3057718871

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 27, 2022, 13:32

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2022, 13:44
Signed contract Jan 27, 2022, 13:44
Not indicated Jan 27, 2022, 13:44
Signed contract Jan 27, 2022, 13:44
Signed contract Jan 27, 2022, 13:44

Offer

UAH9,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "СОКАЛЬСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА І-ІІІ СТ. ІМЕНІ Т.ШЕВЧЕНКА"

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