Чай,Кава

Expected value

UAH808.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23800080
Web site:
Not indicated
Address:
Україна, 78033, Івано-Франківська область, село Бортники, село Бортники, вул.Перемоги, будинок 13
Rating:

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Main contact

Name:
Гірак Лілія
Language skills:
Phone:
380502880527
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай,Кава

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

3 штука

Delivery period:

May 21 – Dec 31

Place of delivery:

Україна, 78033, Івано-Франківська область, Село Бортники, село Бортники, вул.Перемоги, будинок 13

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 11:26
Not indicated May 22, 11:26

About tender

Complain ID prozorro:
Expected value:
UAH808.00 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

EDRPOU:
2874721406

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

Offer

UAH808.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бортниківський ліцей Тлумацької міської ради Івано-Франківського району Івано-Франківської області

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Name:
Партико Наталя
E-mail: kvitka-karpat@ukr.net Phone: 380982568388 EDRPOU:
20559011

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Expected value

UAH1,200.00 including VAT

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