Горох

Expected value

UAH367.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20831890
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Шелемех КЗ ЛОР НРЦ "Світанок" Олена
Language skills:
Phone:
380324936240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох 0,9кг

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

Quantity:

15 штуки

Delivery period:

Feb 7 – Dec 31

Place of delivery:

Україна, 80100, Львівська область, Червоноград, Львівська область, Червоноградський р-н, м.Червоноград, вул.Івасюка ,10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 17:08

About tender

Complain ID prozorro:
Expected value:
UAH367.50 without 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

Name:
Танчин Анна Іванівна
Phone: 380679152253 EDRPOU:
1890809085

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

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 17:08

Offer

UAH367.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "СВІТАНОК"

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Name:
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Expected value

UAH540.00 including VAT

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