вершки

Expected value

UAH12,600.00

including VAT
Called off
Clarification period

from Feb 11, 2022, 15:24

until Feb 17, 2022, 15:29

Call for proposals

from Feb 17, 2022, 15:29

until Feb 22, 2022, 15:29

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 17, 2022, 15:29 – Feb 22, 2022, 15:29
Clarification period:
Feb 11, 2022, 15:24 – Feb 17, 2022, 15:29

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Information about customer

Name:
EDRPOU code:
20835913
Web site:
Address:
Україна, 79060, Львівська область, місто, м. Львів, Пулюя 36
Rating:

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Main contact

Name:
Воробець Наталія Андріївна ( )
Language skills:
Phone:
+380322342691
E-mail:
Fax:
+380322342691

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Items list

Name Quantity Delivery Place of delivery
1

Вершки, для кондитерських виробів 1л

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

120 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79060, Львівська область, м.Львів, І.Пулюя 36

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 15:26
Not indicated Feb 11, 2022, 15:24
Not indicated Feb 11, 2022, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
безготівковий розрахунок

About tender

Complain ID prozorro:
Expected value:
UAH12,600.00 including VAT
Minimum price decrement:
UAH63.00
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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Useful links

Public procurements list of the client Львівський професійний коледж готельно-туристичного та ресторанного сервісу

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Expected value

UAH25,000.00 including VAT

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Молоко (ДК 021:2015 15510000-6 Молоко та вершки)
Молоко (ДК 021:2015 15510000-6 Молоко та вершки)
Name:
Світлана Белягова
E-mail: 43983317@ukr.net Phone: +380972915915 Web site: EDRPOU:
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