Картопля

Expected value

UAH16,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22336060
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, Івана Франка, 119
Rating:

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Main contact

Name:
Крук Ольга Омелянівна ( )
Language skills:
Phone:
+380322760762
E-mail:
Fax:
+380322760762

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

1,000 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79011, Львівська область, м.Львів, вуд.Івана Франка, 119

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 11:02

About tender

Complain ID prozorro:
Expected value:
UAH16,500.00 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:
Бас Юрій Богданович
Phone: 0676253516 EDRPOU:
44646071

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH16,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА №100"

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