Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

м'ясо (філе куряче охолоджене ,четвертини курячі охолоджені)

Expected value

UAH28,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПОЧАТКОВА ШКОЛА "АРНІКА" ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

33753722

Web site:

Not indicated

Address:

Україна, 79039, Львівська область, м. Львів, вул. Комарова, буд. 12

Rating:

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Main contact

Name:

Оксана Джуряк

Language skills:

—

Phone:

+380976087285

E-mail:

arnikaoksana@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	філе куряче охолоджене Code DK 021:2015: 15110000-2 М’ясо	Quantity: 100 кілограм	Delivery period: Aug 12, 2019 – Dec 31, 2019	Place of delivery: Україна, 79039, Львівська область, Львів, Комарова ,буд.№ 12
2	четвертини курячі охолоджені Code DK 021:2015: 15110000-2 М’ясо	Quantity: 300 кілограм	Delivery period: Aug 12, 2019 – Dec 31, 2019	Place of delivery: Україна, 79039, Львівська область, Львів, Комарова ,буд.№ 12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2019, 20:12

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:

UA-2019-08-22-003197-c

Expected value:

UAH28,500.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Федина С.А.

Phone: +380322394580 EDRPOU:

42629363

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2019, 20:16
Договір арніка.pdf Download	Signed contract	Aug 22, 2019, 20:15