Картопля; фасоля суха.

Картопля; фасоля суха.

Expected value

UAH105,525.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010758
Web site:
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Галицька, буд.2
Rating:
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Main contact

Name:
Тріщ Ростислав Іванович
Language skills:
Phone:
380342531559
E-mail:
Fax:
380342530359

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Items list

Name Quantity Delivery Place of delivery
1

Картопля; фасоля суха.

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

Quantity:

15,015 кілограми

Delivery period:

Feb 2, 2018 – Dec 31, 2018

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Галицька,2

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 2, 2018, 11:18

About procurement

Complain ID prozorro:
Expected value:
UAH105,525.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Рипецький В.М.
E-mail: [email protected] Phone: 380342507175 EDRPOU:
2482501533

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 2, 2018, 11:28

Contract

Document name Document type Date of publishing
Electronic signature Feb 2, 2018, 11:30
Signed contract Feb 2, 2018, 11:30

Offer

UAH105,525.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний вищий навчальний заклад "Івано-Франківський національний медичний університет"

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