фрукти

Expected value

UAH50,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993186
Web site:
Not indicated
Address:
Україна, 77673, Івано-Франківська область, Ясень, вул.Шевченка ,1
Rating:

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Main contact

Name:
Михайлишин Галина Григорівна ( )
Language skills:
Phone:
+380347436301
E-mail:
Fax:
+380347436301

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Items list

Name Quantity Delivery Place of delivery
1

фрукти

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

2,500 кілограм

Delivery period:

Jan 19 – Dec 31

Place of delivery:

Україна, 77304, Івано-Франківська область, м.Калуш, вул.Лесі Українки.15-а.кв.11

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 14:09

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 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:
Коваль Любомир
Phone: 0673438020 EDRPOU:
2494903633

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH50,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Івано-Франківський обласний дитячий санаторій "Ясень" імені митрополита Андрея Шептицького Івано-Франківської обласної ради

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