Соки

Expected value

UAH4,080.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010793
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

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Main contact

Name:
Сенів Анна Романівна
Language skills:
Phone:
380682578839
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

соки

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

120 шт

Delivery period:

до Apr 6, 2022

Place of delivery:

Україна, 79010, Львівська область, Львів, Шімзерів, 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2022, 11:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,080.00 including 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:
Антощук Іван Данилович
Phone: +0322754947 EDRPOU:
32262779

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 8, 2022, 11:55

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2022, 12:04
Signed contract Apr 8, 2022, 12:03

Offer

UAH4,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО