Картопля

Expected value

UAH1,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03191584
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. В.Стуса, 9
Rating:

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Main contact

Name:
Вархола Лілія Іванівна ( )
Language skills:
Phone:
+380680349387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. В. Стуса, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2022, 09:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,600.00 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:
Михалойко Любов Андріївна
Phone: +380962856594 EDRPOU:
1915214101

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2022, 09:15

Offer

UAH1,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради Професійно-технічне училище-інтернат професійної реабілітації учнів-інвалідів м. Самбора

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Name:
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E-mail: dnzzirochka15@ukr.net Phone: +380668074884 Web site: EDRPOU:
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Expected value

UAH2,000.00 including VAT

View