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Свинина

фінансування з фонду міського бюджету і спеціального фонду бюджету

Expected value

UAH29,348.00

including VAT
Unsuccessful
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Clarification period

from Feb 26, 2018, 13:51

until Feb 27, 2018, 15:00

Call for proposals

from Feb 27, 2018, 15:00

until Feb 28, 2018, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Feb 27, 2018, 15:00 – Feb 28, 2018, 16:00
Clarification period:
Feb 26, 2018, 13:51 – Feb 27, 2018, 15:00

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Information about customer

Name:
EDRPOU code:
01110972
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226
Rating:

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Main contact

Name:
Дарія Ілько
Language skills:
—
Phone:
+380953296952
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Свинина

Code DK 021:2015: 15113000-3 Свинина

Quantity:

260 кілограм

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 58013, Чернівецька область, Чернівці, вул.Героїв Майдану, 226

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Feb 26, 2018, 13:51
Electronic signature Feb 26, 2018, 13:54

About procurement

Complain ID prozorro:
Expected value:
UAH29,348.00 including VAT
Minimum price reduction step size:
UAH293.48
Reviews in Dozorro:

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List of public procurements of customer Міська лікарня №1