йогурти

Expected value

UAH91,125.00

without VAT
Report is oficcially published in Prozorro

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

йогурти 140г

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

4,500 шт

Delivery period:

до Apr 24, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2022, 14:49

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:
UAH91,125.00 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:
Капиця
Phone: 0979182784 EDRPOU:
3224716628

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 5, 2022, 14:53

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2022, 14:54
Not indicated Apr 5, 2022, 14:55

Offer

UAH91,125.00 without VAT

Status

winner

Contract

Useful links

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

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