Сметана

Expected value

UAH10,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04545280
Web site:
Not indicated
Address:
Україна, 79014, Львівська область, місто Львів, вул. Остроградських, 1
Rating:

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Main contact

Name:
Іваськів Орест Леонович (Ivaskiv Orest Leonovich)
Language skills:
Phone:
+380971843043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

100 літр

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 79012, Львівська область, м.Львів, вул.Остроградських,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2022, 19:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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:
Яняк Оксана Степанівна
Phone: 0671209515 EDRPOU:
3263704024

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH10,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Львівської обласної ради «Львівська загальноосвітня санаторна школа № 1 І – ІІІст. ім. Б.-І. Антонича»

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