Спред знежирений

Expected value

UAH39,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40835473
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, місто Ужгород, вул. Минайська, 71
Rating:

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Main contact

Name:
Берланюк Юлія Геннадіївна ( )
Language skills:
Phone:
+380665837317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спред знежирений

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

250 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 88009, Закарпатська область, м. Ужгород, вул. Минайська, 71

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2022, 09:44

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:
UAH39,050.00 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:
Врабель Йосип Йосипович
Phone: 0503810736 EDRPOU:
28555111234

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

Offer

UAH39,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ужгородська міська багатопрофільна клінічна лікарня" Ужгородської міської ради

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Name:
Грицишин Оксана Іванівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
40081195

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Expected value

UAH22,800.00 without VAT

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