Чорнослив

Expected value

UAH196.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22336060
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, Івана Франка, 119
Rating:

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Main contact

Name:
Крук Ольга Омелянівна ( )
Language skills:
Phone:
+380322760762
E-mail:
Fax:
+380322760762

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Items list

Name Quantity Delivery Place of delivery
1

Чорнослив

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

1 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 70011, Львівська область, м.Львів, вул. Івана Франка, 119

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 3, 11:28

Payment terms

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

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
recurring supply
Delivery amount:
100%
Period (in days):
150 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH196.00 including 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:
Павлик Роман Ігорович
Phone: 0686206694 EDRPOU:
45638590

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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH196.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА №100"