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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі в асортименті (картопля, буряк, капуста, морква, цибуля)

Expected value

UAH9,384.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП ДНЗ №1 смт.Івано-Франкове

EDRPOU code:

22398730

Web site:

Not indicated

Address:

Україна, 81070, Львівська область, Івано-Франкове, Львівська обл.Яворівський район смт.Івано-Франкове вул.Костюшко,8

Rating:

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Main contact

Name:

Рак Марія Михайлівна ( )

Language skills:

—

Phone:

+380962226170

E-mail:

dana-2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 500 кг	Delivery period: Nov 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 81070, Львівська область, смт. Івано-Франкове, вул. Костюшка,8
2	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 150 кг	Delivery period: Nov 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 81070, Львівська область, смт. Івано-Франкове, вул. Костюшка,8
3	Капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 150 кг	Delivery period: Nov 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 81070, Львівська область, смт. Івано-Франкове, вул. Костюшка,8
4	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 70 кг	Delivery period: Nov 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 81070, Львівська область, смт. Івано-Франкове, вул. Костюшка,8
5	Цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 18 кг	Delivery period: Nov 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 81070, Львівська область, смт. Івано-Франкове, вул. Костюшка,8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2020, 09:14

About tender

Complain ID prozorro:

UA-2020-11-18-000693-c

Expected value:

UAH9,384.00 including 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:

Жука Дмитра Богдановича

Phone: +380977002056 EDRPOU:

36170687

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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
sign.p7s	Not indicated	Nov 18, 2020, 09:20

Contract

Document name	Document type	Date of publishing
Договір Смолин.pdf Download	Not indicated	Nov 18, 2020, 09:22
sign.p7s	Not indicated	Nov 18, 2020, 09:24