Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Пшениця озима
Expected value
UAH99,961.87
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
33894357
Web site:
Not indicated
Address:
Україна, 80327, Львівська область, смт. Магерів, Жовківський р-н, вулиця Л. Мартовича, буд. 15
Rating:
Main contact
Name:
Головенько Ірина Богданівна
Language skills:
—
Phone:
380676713620,380675997458
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пшениця озима
Code DK 021:2015:
03211100-4 Пшениця
|
Quantity: 18.55 тонни |
Delivery period:
Nov 3, 2023 – Dec 31, 2023
|
Place of delivery: Україна, 80327, Львівська область, смт. Магерів, Жовківський р-н, вулиця Л. Мартовича, буд. 15 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 8, 2023, 11:48 |
About tender
Complain ID prozorro:
Expected value:
UAH99,961.87 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH99,961.87 including VATStatus
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