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 If an outdated type of EDS is used, the name will still indicate "CEP"

сметана

сметана

Expected value

UAH42.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Лісівський заклад дошкільної освіти "Колобок" Андрушівської міської ради
EDRPOU code:
34277609
Web site:
Not indicated
Address:
Україна, 13425, Житомирська область, село Лісівка, ВУЛИЦЯ 1-ОГО ТРАВНЯ
Rating:

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Main contact

Name:
Лідія Федорова
Language skills:
—
Phone:
+380980286458
E-mail:
olenad.dm@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

сметана 400 гр

Code DK 021:2015: 15512000-0 Вершки

Quantity:

2 штуки

Delivery period:

Feb 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 13425, Житомирська область, Лісівка, ВУЛИЦЯ 1-ОГО ТРАВНЯ

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 18, 2021, 10:38

About tender

Complain ID prozorro:
UA-2021-02-18-002490-b
Expected value:
UAH42.00 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:
ДУЩЕНКО ВАЛЕНТИНА ВАСИЛІВНА
Phone: 2045400946 EDRPOU:
2045400946

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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, 10:39

Offer

UAH42.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Вершки
Public procurements list of the client Лісівський заклад дошкільної освіти "Колобок" Андрушівської міської ради