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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15870000-7 Заправки та приправи

Expected value

UAH3,194.00

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 15870000-7 Заправки та приправи Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 146.77 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
рішення різні.pdf Download		Feb 12, 2021, 11:53
sign.p7s	Not indicated	Feb 12, 2021, 11:55

About tender

Complain ID prozorro:

UA-2021-02-12-004473-c

Expected value:

UAH3,194.00 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: +380939011243 EDRPOU:

2071516502

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

Contract

Document name	Document type	Date of publishing
4договір.pdf Download	Signed contract	Feb 12, 2021, 11:58
3договір.pdf Download	Signed contract	Feb 12, 2021, 11:58
2договір.pdf Download	Signed contract	Feb 12, 2021, 11:58
sign.p7s	Not indicated	Feb 12, 2021, 11:58
1договір.pdf Download	Signed contract	Feb 12, 2021, 11:58