овочі

Expected value

UAH2,824.70

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993351
Web site:
Not indicated
Address:
Україна, 77701, Івано-Франківська обл., смт. Богородчани, Богородчанський район, ВУЛИЦЯ ШЕВЧЕНКА, будинок 35
Rating:
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Main contact

Name:
Токар Ольга
Language skills:
Phone:
+380678834185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк, капуста

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

Quantity:

384 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 77701, Івано-Франківська обл., смт. Богородчани, Шевченка, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 15:53

About tender

Complain ID prozorro:
Expected value:
UAH2,824.70 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
УЛЯНА
Phone: +0986571055 EDRPOU:
3251305587

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 4, 2019, 15:54

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2019, 16:16
Not indicated Oct 4, 2019, 16:16
Signed contract Oct 4, 2019, 16:16

Offer

UAH2,824.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "БОГОРОДЧАНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БОГОРОДЧАНСЬКОЇ РАЙОННОЇ РАДИ

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