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Public procurement Procurement without using an electronic system
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ДК 021:2015 - 15330000-0 - Оброблені фрукти та овочі (сухофрукти, горох колотий, родзинки без кісточок, томатний соус, квашені огірки)

сухофрукти, горох колотий, родзинки без кісточок, томатний соус, квашені огірки

Expected value

UAH2,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Дошкільний навчальний заклад с. Забір'я
EDRPOU code:
35988546
Web site:
Not indicated
Address:
Україна, 80313, Львівська область, с. Забір'я, вул. Молодіжна, 17
Rating:

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Main contact

Name:
Наталія Луців
Language skills:
—
Phone:
+380325245786
E-mail:
sadok.zabirya@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

сухофрукти

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

8 кілограми

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80313, Львівська область, с.Забір'я, вул.Молодіжна,17
2

горох колотий 900г

Code DK 021:2015: 15331133-8 Колотий горох

Quantity:

20 пачка

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80313, Львівська область, с.Забір'я, вул.Молодіжна,17
3

родзинки без кіст

Code DK 021:2015: 15332419-4 Родзинки без кісточок

Quantity:

11 кілограми

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80313, Львівська область, с.Забір'я, вул.Молодіжна,17
4

томатний соус 500г

Code DK 021:2015: 15331428-3 Томатний соус

Quantity:

20 штуки

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80313, Львівська область, с.Забір'я, вул.Молодіжна,17
5

квашені огірки

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

21 кілограми

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80313, Львівська область, с.Забір'я, вул.Молодіжна,17

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 18, 2021, 02:37

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-2021-02-18-000044-b
Expected value:
UAH2,700.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Періг Л.С.
Phone: +380678019545 EDRPOU:
2486614549

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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 Feb 18, 2021, 02:42

Offer

UAH2,700.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Сухофрукти
Public procurements list in the category Колотий горох
Public procurements list in the category Родзинки без кісточок
Public procurements list in the category Томатний соус
Public procurements list in the category Оброблені фрукти та овочі
Public procurements list of the client Дошкільний навчальний заклад с. Забір'я

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