Горох

Expected value

UAH3,300.00

without VAT
Called off
Clarification period

from May 15, 2019, 11:15

until May 20, 2019, 11:50

Call for proposals

from May 20, 2019, 11:50

until May 22, 2019, 11:50

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 20, 2019, 11:50 – May 22, 2019, 11:50
Clarification period:
May 15, 2019, 11:15 – May 20, 2019, 11:50

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Information about customer

Name:
EDRPOU code:
01989839
Web site:
Not indicated
Address:
Україна, 84400, Донецька область, місто Лиман, вул. Незалежності, буд. 64
Rating:

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Main contact

Name:
Ганна Анікеєва
Language skills:
Phone:
+380502634161
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2019, 11:15
Technical specifications May 15, 2019, 11:15
Draft contract May 15, 2019, 11:15
Not indicated May 15, 2019, 11:16
Procurement documents May 15, 2019, 11:15

About tender

Complain ID prozorro:
Expected value:
UAH3,300.00 without VAT
Minimum price decrement:
UAH16.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальний лікувально-профілактичний заклад «Лиманська центральна районна лікарня»

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Name:
Пашкова Алла Юріївна
E-mail: meddurector.zdmfu@ukr.net Phone: 380663925127 EDRPOU:
45030873

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Expected value

UAH3,720.00 including VAT

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