Сметана

Expected value

UAH5,850.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20763484
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, м Стрий, 82400, Львівська обл., м. Стрий, вул. І. Франка, 8
Rating:

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Main contact

Name:
Бабюк Наталія Володимирівна ( )
Language skills:
Phone:
+380324554628
E-mail:
Fax:
+380324554628

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

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

Quantity:

150 упаковка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 82400, Львівська область, м.Стрий, вул. І.Франка, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2023, 14:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,850.00 including 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:
Гринишин Олег Ігорович
Phone: 0362401001 EDRPOU:
31259168
6
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Стрийська міська дитяча лікарня"

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Name:
Лілія Мясоєд
E-mail: piritlilya@gmail.com Phone: +0675980980 EDRPOU:
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Expected value

UAH11,418.00 including VAT

View