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 If an outdated type of EDS is used, the name will still indicate "CEP"

продукти харчування

Expected value

UAH2,740.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Лопушненська загальноосвітня школа І-ІІІ ступенів Лопушненської сільської ради

EDRPOU code:

23591127

Web site:

Not indicated

Address:

Україна, 47054, Тернопільська область, с. Лопушне, вул. Т. Шевченка, 18

Rating:

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Main contact

Name:

Любов Шаповал

Language skills:

—

Phone:

+380964536004

E-mail:

lopushnoschool@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	продукти харчування Code DK 021:2015: 15800000-6 Продукти харчування різні	Quantity: 23 кілограми	Delivery period: Mar 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 47054, Тернопільська область, Лопушне, Т. Шевченка,18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 15:21
договір Назар.pdf Download	Not indicated	Mar 24, 2020, 15:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-03-24-003356-b

Expected value:

UAH2,740.00 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:

Назар Зоя Іванівна

Phone: +380982164005 EDRPOU:

2888318503

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

Contract

Document name	Document type	Date of publishing
договір Назар.pdf Download	Not indicated	Mar 24, 2020, 15:23
sign.p7s	Not indicated	Mar 24, 2020, 15:24