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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи

Expected value

UAH49,692.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.

EDRPOU code:

23953895

Web site:

http://dytsadok.info/dytyachyj-sadok/23953895/

Address:

Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24

Rating:

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Main contact

Name:

Надія Білан

Language skills:

—

Phone:

+380978665174

E-mail:

sadik1barvinok@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 03220000-9 Овочі, фрукти та горіхи Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 4,809 кілограми	Delivery period: Feb 10, 2021 – Dec 31, 2021	Place of delivery: Україна, 80300, Львівська область, Жовква, Шевченка,24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2021, 14:06
рішення овочі.pdf Download		Feb 11, 2021, 14:05

About tender

Complain ID prozorro:

UA-2021-02-11-007547-a

Expected value:

UAH49,692.00 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:

Бродик О.Й.

Phone: +380981245398 EDRPOU:

2071516502

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

Contract

Document name	Document type	Date of publishing
1договір.pdf Download	Signed contract	Feb 11, 2021, 14:08
2договір.pdf Download	Signed contract	Feb 11, 2021, 14:08
3договір.pdf Download	Signed contract	Feb 11, 2021, 14:08
4договір.pdf Download	Signed contract	Feb 11, 2021, 14:08
sign.p7s	Not indicated	Feb 11, 2021, 14:09