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Овочі

Продукти харчування

Expected value

UAH3,266.50

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
01989839
Web site:
Not indicated
Address:
Україна, 84401, Донецька область, м. Лиман, вул. Незалежності, буд. 64
Rating:

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Main contact

Name:
Катерина Бутова
Language skills:
—
Phone:
+380506258489
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Овочі

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

4 найменувань

Delivery period:

до Sep 11, 2020

Place of delivery:

Україна, 84401, Донецька область, м. Лиман, вул. Незалежності, буд. 64

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Aug 13, 2020, 12:22

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH3,266.50 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
ВОДЯШИНА ІРИНА ВЯЧЕСЛАВІВНА
Phone: +380501234569 EDRPOU:
2349113885

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Aug 13, 2020, 12:24

Offer

UAH3,266.50 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство «Лиманська центральна районна лікарня»

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Name:
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Expected value

UAH4,495.50 without VAT

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Name:
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