Спеції

Expected value

UAH3,260.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23804764
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вулиця С.Бандери, будинок 58а
Rating:

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Main contact

Name:
Данилишин Ніна Романівна
Language skills:
Phone:
380673094975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеції

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

100 штуки

Delivery period:

Jan 30 – Dec 31

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, вулиця С.Бандери, будинок 58а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 13:45

About tender

Complain ID prozorro:
Expected value:
UAH3,260.00 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:
Сенчина Тетяна Мирославівна
E-mail: senchina.baza@ukr.net Phone: +380343844478 EDRPOU:
2413701704

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

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 13:43

Offer

UAH3,260.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бурштинська гімназія №1 Бурштинської міської ради Івано-Франківської області

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Name:
Анастасія Попельнюк
E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
43965125

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Expected value

UAH1,920.00 including VAT

View